Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$352,570.982016 HON. JAMES P. MCGOVERN ($137.50) · 2017 HON. JAMES P. MCGOVERN ($39,126.08) · 2018 HON. JAMES P. MCGOVERN ($313,307.40) · Median member: $335,905.50
2018 so far$313,307.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $254,499.99 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES P. MCGOVERN | 2016 | $137.50 |
| 2017 HON. JAMES P. MCGOVERN | 2017 | $39,126.08 |
| 2018 HON. JAMES P. MCGOVERN | 2018 | $313,307.40 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,499.99 |
| 2 | Contractual services | Itemized | $26,205.44 |
| 3 | Rent, communications and utilities | Itemized | $37,615.53 |
| 4 | Printing and franked mail | Itemized | $13,092.47 |
| 5 | Travel | Itemized | $7,414.58 |
| 6 | Equipment | Itemized | $1,986.30 |
| 7 | Supplies and materials | Itemized | $11,756.67 |
| Member total | $352,570.98 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $57,999.96 |
| CHIEF OF STAFF | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $18,500.01 |
| RULES ASSOCIATE | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $11,250.00 |
| LC/PRESS ASSISTANT | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| Payroll total | 32 | $254,499.99 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965484 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969427 | 2018-01-25 | 2018-04-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $14,535.00 |
| 971587 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979438 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0580794 | 2018-01-03 | 2017-10-01–2017-10-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | $325.44 |
| 965190 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| E0591705 | 2018-01-22 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| 969427 | 2018-01-25 | 2018-01-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $4,845.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.99 |
| 966072 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 966073 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 966074 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,898.42 |
| E0588940 | 2018-01-17 | 2017-12-22–2018-01-21 | UTILITIES | COMCAST | $200.35 |
| E0588939 | 2018-01-18 | 2017-12-29–2018-01-28 | UTILITIES | COMCAST | $173.95 |
| E0591747 | 2018-01-22 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,186.11 |
| E0594510 | 2018-01-25 | 2018-01-29–2018-02-28 | UTILITIES | COMCAST | $203.51 |
| E0594509 | 2018-01-26 | 2018-01-22–2018-02-21 | UTILITIES | COMCAST | $239.58 |
| 972144 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.57 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.64 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| E0605309 | 2018-03-07 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0605331 | 2018-03-07 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.09 |
| E0581498 | 2018-01-05 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $80.97 |
| E0583978 | 2018-01-06 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | QUICK STOP PRINTING INC | $2,716.00 |
Travel, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0605308 | 2018-03-07 | 2018-01-08–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.00 |
| E0605327 | 2018-03-08 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.41 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.74 |
| E0605268 | 2018-03-09 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.57 |
| E0605275 | 2018-03-09 | 2018-02-13–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.23 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0605320 | 2018-03-09 | 2018-01-13–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.30 |
| E0605322 | 2018-03-09 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0605325 | 2018-03-09 | 2018-01-04–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.53 |
| E0605330 | 2018-03-09 | 2018-02-02–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.86 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969463 | 2018-01-26 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.94 |
| E0600903 | 2018-02-16 | 2018-01-12–2018-01-31 | FOOD & BEVERAGE | CRYSTAL ROCK LLC | $12.59 |
| 974880 | 2018-02-21 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $111.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$313.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.07 |
| E0605325 | 2018-03-09 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $44.66 |
| E0605329 | 2018-03-09 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.95 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |