Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,506.942018 HON. JAMES P. MCGOVERN ($318,506.94) · Median member: $312,059.33
2018 so far$945,666.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,238.90 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES P. MCGOVERN | 2018 | $318,506.94 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,238.90 |
| 2 | Contractual services | Itemized | $9,635.00 |
| 3 | Rent, communications and utilities | Itemized | $33,531.33 |
| 4 | Printing and franked mail | Itemized | $642.70 |
| 5 | Travel | Itemized | $13,544.53 |
| 6 | Equipment | Itemized | $2,221.30 |
| 7 | Supplies and materials | Itemized | $4,693.18 |
| Member total | $318,506.94 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $18,069.44 |
| RULES ASSOCIATE | 1 | $18,000.00 |
| LC/PRESS ASSISTANT | 1 | $16,886.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,822.23 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,277.78 |
| SHARED EMPLOYEE | 3 | $3,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $416.67 |
| Payroll total | 22 | $254,238.90 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001067 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0642894 | 2018-07-23 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| E0642895 | 2018-07-23 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009491 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0649904 | 2018-08-17 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0653719 | 2018-09-12 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0653752 | 2018-09-12 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1014424 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999154 | 2018-07-03 | 2018-04-21–2018-04-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1001627 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1001628 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 1001629 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,898.42 |
| E0642775 | 2018-07-23 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,204.21 |
| E0642776 | 2018-07-23 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,219.66 |
| E0642896 | 2018-07-23 | 2018-07-22–2018-08-21 | UTILITIES | COMCAST CORPORATION | $203.35 |
| E0642897 | 2018-07-23 | 2018-06-22–2018-07-21 | UTILITIES | COMCAST CORPORATION | $203.35 |
| E0642898 | 2018-07-23 | 2018-05-22–2018-06-21 | UTILITIES | COMCAST | $203.35 |
| E0642900 | 2018-07-23 | 2018-06-29–2018-07-28 | UTILITIES | COMCAST CORPORATION | $173.95 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.36 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.79 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.00 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| E0650028 | 2018-08-23 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0650029 | 2018-08-23 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0650030 | 2018-08-23 | 2018-07-18–2018-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0650031 | 2018-08-23 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line63 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642787 | 2018-07-23 | 2018-03-18–2018-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0642788 | 2018-07-23 | 2018-04-17–2018-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0642790 | 2018-07-23 | 2018-05-17–2018-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0642944 | 2018-07-23 | 2018-02-01–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.17 |
| E0642945 | 2018-07-23 | 2018-06-06–2018-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.63 |
| E0641867 | 2018-07-24 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.52 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.20 |
| E0641872 | 2018-07-24 | 2018-06-15–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.70 |
| E0641880 | 2018-07-24 | 2018-04-05–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1011133 | 2018-08-23 | 2018-08-02–2018-08-02 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $235.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641880 | 2018-07-24 | 2018-04-19–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | HABITATION EXPENSE | IndividualName withheld | $167.68 |
| E0641882 | 2018-07-24 | 2018-06-22–2018-06-30 | FOOD & BEVERAGE | IndividualName withheld | $68.70 |
| E0642946 | 2018-07-24 | 2018-05-29–2019-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| E0642959 | 2018-07-25 | 2018-06-09–2018-06-09 | FOOD & BEVERAGE | IndividualName withheld | $124.80 |
| E0642961 | 2018-07-26 | 2018-05-05–2018-05-19 | FOOD & BEVERAGE | IndividualName withheld | $123.55 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.15 |
| 1011133 | 2018-08-23 | 2018-08-02–2018-08-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $379.00 |
| E0649895 | 2018-08-23 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $439.94 |