Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,346.362017 HON. JAMES P. MCGOVERN ($493.90) · 2018 HON. JAMES P. MCGOVERN ($313,852.46) · Median member: $302,276.68
2018 so far$627,159.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $250,347.21 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES P. MCGOVERN | 2017 | $493.90 |
| 2018 HON. JAMES P. MCGOVERN | 2018 | $313,852.46 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,347.21 |
| 2 | Contractual services | Itemized | $8,155.00 |
| 3 | Rent, communications and utilities | Itemized | $28,892.47 |
| 4 | Printing and franked mail | Itemized | $1,584.96 |
| 5 | Travel | Itemized | $1,964.03 |
| 6 | Equipment | Itemized | $15,253.03 |
| 7 | Supplies and materials | Itemized | $8,149.66 |
| Member total | $314,346.36 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $57,999.96 |
| CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,500.01 |
| RULES ASSOCIATE | 1 | $18,000.00 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,097.23 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.00 |
| LC/PRESS ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| Payroll total | 16 | $250,347.21 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982918 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988946 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0628647 | 2018-05-31 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| E0628655 | 2018-05-31 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| E0628645 | 2018-06-01 | 2018-03-15–2018-03-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $450.00 |
| 994985 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615086 | 2018-04-11 | 2018-03-29–2018-04-28 | UTILITIES | COMCAST CORPORATION | $173.95 |
| E0615093 | 2018-04-11 | 2018-03-27–2018-04-26 | EQUIP RENTAL (EFF 1/3/03) | IMPACTOFFICE | $21.10 |
| E0615094 | 2018-04-15 | 2018-02-27–2018-03-26 | EQUIP RENTAL (EFF 1/3/03) | IMPACTOFFICE | $21.10 |
| 983477 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 983478 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 983479 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,898.42 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.21 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.31 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| E0615084 | 2018-04-10 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0615083 | 2018-04-11 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0628702 | 2018-05-29 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615070 | 2018-04-11 | 2018-01-11–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.09 |
| E0615071 | 2018-04-11 | 2018-03-30–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.24 |
| E0615062 | 2018-04-14 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.12 |
| E0615061 | 2018-04-15 | 2018-02-15–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.92 |
| E0615072 | 2018-04-15 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.29 |
| E0628508 | 2018-05-31 | 2018-04-24–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.17 |
| E0628573 | 2018-05-31 | 2018-05-01–2018-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.63 |
| E0628506 | 2018-06-01 | 2018-04-20–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.20 |
| E0628752 | 2018-06-06 | 2018-03-04–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $585.80 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615144 | 2018-04-20 | 2018-03-15–2019-03-14 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $399.00 |
| 986974 | 2018-04-27 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,154.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $343.14 |
| 987055 | 2018-04-27 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,077.28 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $171.57 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 992868 | 2018-05-25 | 2018-02-22–2018-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,121.18 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615096 | 2018-04-10 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $14.39 |
| E0615271 | 2018-04-10 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $43.05 |
| E0615097 | 2018-04-11 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $52.38 |
| E0615091 | 2018-04-14 | 2018-02-14–2018-02-28 | FOOD & BEVERAGE | CRYSTAL ROCK LLC | $10.64 |
| E0615099 | 2018-04-14 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $169.00 |
| E0615078 | 2018-04-15 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $251.25 |
| E0615080 | 2018-04-15 | 2018-01-30–2018-01-30 | WATER | W.B. MASON CO. INC | $75.95 |
| E0615092 | 2018-04-15 | 2018-01-28–2018-01-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.10 |
| E0615145 | 2018-04-15 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $56.52 |
| E0615146 | 2018-04-15 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | W.B. MASON CO. INC | $26.14 |