Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$395,319.042016 HON. JAMES P. MCGOVERN ($33.50) · 2017 HON. JAMES P. MCGOVERN ($395,285.54) · Median member: $341,527.33
2017 so far$1,276,229.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $328,100.01 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES P. MCGOVERN | 2016 | $33.50 |
| 2017 HON. JAMES P. MCGOVERN | 2017 | $395,285.54 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,100.01 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $29,620.74 |
| 4 | Printing and franked mail | Itemized | $1,630.33 |
| 5 | Travel | Itemized | $12,550.19 |
| 6 | Equipment | Itemized | $3,029.30 |
| 7 | Supplies and materials | Itemized | $9,138.47 |
| Member total | $395,319.04 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $76,400.04 |
| CHIEF OF STAFF | 1 | $35,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,700.01 |
| DISTRICT DIRECTOR | 1 | $27,099.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,600.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $23,100.00 |
| RULES ASSOCIATE | 1 | $22,599.99 |
| PRESS SECRETARY | 1 | $20,850.00 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $20,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,849.99 |
| LC/PRESS ASSISTANT | 1 | $15,099.99 |
| PART-TIME EMPLOYEE | 1 | $12,099.99 |
| Payroll total | 16 | $328,100.01 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947713 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948030 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956013 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956330 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959530 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959844 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560634 | 2017-10-15 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,209.51 |
| 948646 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 948647 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 948648 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,818.71 |
| E0563551 | 2017-10-23 | 2017-09-29–2017-10-28 | UTILITIES | COMCAST CORPORATION | $162.31 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| E0563554 | 2017-10-27 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.60 |
| E0563515 | 2017-10-29 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,235.68 |
| E0563525 | 2017-10-29 | 2017-04-20–2017-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.65 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.44 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.02 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $266.23 |
| E0568351 | 2017-11-06 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0568404 | 2017-11-07 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0568403 | 2017-11-09 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line81 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560061 | 2017-10-15 | 2017-08-03–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.30 |
| E0560062 | 2017-10-15 | 2017-08-31–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.33 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0560063 | 2017-10-15 | 2017-08-23–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.46 |
| E0560076 | 2017-10-15 | 2017-09-05–2017-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.70 |
| E0560094 | 2017-10-15 | 2017-09-15–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.06 |
| E0560619 | 2017-10-15 | 2017-08-29–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0560633 | 2017-10-15 | 2017-07-29–2017-07-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.01 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 946811 | 2017-11-02 | 2017-08-11–2017-08-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $725.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $318.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560063 | 2017-10-15 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.97 |
| E0561677 | 2017-10-17 | 2017-08-21–2017-08-21 | HABITATION EXPENSE | FRAMING INC | $659.72 |
| 951567 | 2017-10-20 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.00 |
| E0561673 | 2017-10-20 | 2017-08-09–2017-08-09 | HABITATION EXPENSE | FRAMING INC | $1,726.61 |
| E0563499 | 2017-10-25 | 2017-06-01–2017-06-30 | FOOD & BEVERAGE | IndividualName withheld | $143.70 |
| E0563549 | 2017-10-25 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $365.87 |
| 951937 | 2017-10-27 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | BSL GEM LASER EXPRESS LLC | $222.00 |
| E0563519 | 2017-10-27 | 2017-05-03–2017-05-19 | FOOD & BEVERAGE | IndividualName withheld | $261.79 |
| E0563543 | 2017-10-27 | 2017-08-17–2017-08-17 | FOOD & BEVERAGE | IndividualName withheld | $68.95 |
| 〃 | 〃 | 2017-08-18–2017-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.55 |