Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
38 earlier →
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,748.382014 HON. JAMES P. MCGOVERN ($3,723.04) · 2016 HON. JAMES P. MCGOVERN ($6,115.00) · 2017 HON. JAMES P. MCGOVERN ($293,910.34) · Median member: $289,986.76
2017 so far$579,350.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $237,399.98 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JAMES P. MCGOVERN | 2014 | $3,723.04 |
| 2016 HON. JAMES P. MCGOVERN | 2016 | $6,115.00 |
| 2017 HON. JAMES P. MCGOVERN | 2017 | $293,910.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,399.98 |
| 2 | Contractual services | Itemized | $13,280.00 |
| 3 | Rent, communications and utilities | Itemized | $31,748.90 |
| 4 | Printing and franked mail | Itemized | $894.69 |
| 5 | Travel | Itemized | $5,454.06 |
| 6 | Equipment | Itemized | $6,108.34 |
| 7 | Supplies and materials | Itemized | $8,862.41 |
| Member total | $303,748.38 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $53,250.00 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,274.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,374.99 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,249.99 |
| PRESS SECRETARY | 1 | $15,750.00 |
| RULES ASSOCIATE | 1 | $15,500.01 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| LC/PRESS ASSISTANT | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,000.00 |
| Payroll total | 17 | $237,399.98 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914000 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914320 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919593 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919915 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515690 | 2017-05-17 | 2017-04-07–2017-04-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,450.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $280.00 |
| 927714 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928035 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914982 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 914983 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 914984 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,818.71 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $887.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
| 918917 | 2017-05-08 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0512953 | 2017-05-08 | 2017-03-22–2017-04-21 | UTILITIES | COMCAST | $185.23 |
| E0512971 | 2017-05-08 | 2017-03-29–2017-04-28 | UTILITIES | COMCAST | $190.43 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.74 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.43 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$141.05 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0515950 | 2017-05-16 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0528789 | 2017-06-22 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0528748 | 2017-06-23 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0513088 | 2017-05-08 | 2017-03-02–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,749.10 |
| E0515646 | 2017-05-17 | 2017-04-12–2017-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0515672 | 2017-05-17 | 2017-02-28–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.12 |
| E0515686 | 2017-05-17 | 2017-03-01–2017-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.69 |
| E0515687 | 2017-05-17 | 2017-03-03–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.25 |
| E0515688 | 2017-05-17 | 2017-04-07–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.86 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.20 |
| E0515692 | 2017-05-17 | 2017-04-04–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0515768 | 2017-05-17 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.98 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| E0515746 | 2017-05-16 | 2017-03-15–2018-03-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $399.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 915314 | 2017-04-21 | 2015-05-08–2015-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $3,374.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499634 | 2017-04-05 | 2017-03-01–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.00 |
| E0515710 | 2017-05-16 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $56.67 |
| E0515745 | 2017-05-16 | 2017-04-20–2018-04-18 | PUBLICATIONS/REFERENCE MAT'L | THE RECORDER | $208.00 |
| E0515680 | 2017-05-17 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $24.13 |
| E0515760 | 2017-05-17 | 2017-05-05–2017-05-05 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0515946 | 2017-05-17 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $367.23 |
| E0515947 | 2017-05-17 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.10 |
| E0515949 | 2017-05-17 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $348.66 |