Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,256.972016 HON. JAMES P. MCGOVERN ($18,816.45) · 2017 HON. JAMES P. MCGOVERN ($285,440.52) · Median member: $297,702.03
2017 so far$285,440.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $234,874.98 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES P. MCGOVERN | 2016 | $18,816.45 |
| 2017 HON. JAMES P. MCGOVERN | 2017 | $285,440.52 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,874.98 |
| 2 | Contractual services | Itemized | $14,963.43 |
| 3 | Rent, communications and utilities | Itemized | $32,802.54 |
| 4 | Printing and franked mail | Itemized | $1,008.97 |
| 5 | Travel | Itemized | $10,356.76 |
| 6 | Equipment | Itemized | $5,333.96 |
| 7 | Supplies and materials | Itemized | $4,916.33 |
| Member total | $304,256.97 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $53,083.33 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $19,374.99 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $18,249.99 |
| PRESS SECRETARY | 2 | $15,750.00 |
| RULES ASSOCIATE | 2 | $15,500.01 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,666.67 |
| PART-TIME EMPLOYEE | 2 | $6,500.00 |
| Payroll total | 32 | $234,874.98 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897747 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898073 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903027 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903352 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908413 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908735 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0476205 | 2017-01-09 | 2017-01-02–2017-01-02 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| E0479114 | 2017-01-26 | 2016-12-28–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $485.00 |
| E0491099 | 2017-03-01 | 2016-12-01–2016-12-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | $278.43 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476355 | 2017-01-09 | 2016-12-22–2017-01-21 | UTILITIES | COMCAST | $156.53 |
| 902405 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 902406 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 902407 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,818.71 |
| 904004 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 904005 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 904006 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,818.71 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $871.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.13 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.37 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0491080 | 2017-03-01 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0498344 | 2017-03-22 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $24.98 |
| E0499595 | 2017-03-23 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 912662 | 2017-03-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490721 | 2017-02-27 | 2017-01-26–2017-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.41 |
| E0490724 | 2017-02-27 | 2017-01-07–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.35 |
| E0490727 | 2017-02-27 | 2017-01-01–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.65 |
| E0490728 | 2017-02-27 | 2017-01-01–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $98.08 |
| E0490731 | 2017-02-27 | 2017-01-01–2017-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.33 |
| E0490725 | 2017-03-01 | 2017-01-01–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,641.58 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 900638 | 2017-01-19 | 2016-12-23–2016-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,347.66 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476358 | 2017-01-09 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $970.67 |
| E0490728 | 2017-02-27 | 2017-01-01–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.16 |
| E0490731 | 2017-02-27 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| E0491079 | 2017-02-28 | 2017-01-29–2017-01-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.10 |
| E0491096 | 2017-02-28 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $53.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.20 |
| E0491056 | 2017-03-01 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $334.54 |