Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,741.002016 HON. JAMES P. MCGOVERN ($1,559.00) · 2018 HON. JAMES P. MCGOVERN ($356,182.00) · Median member: $350,022.37
2018 so far$1,301,848.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $271,950.04 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES P. MCGOVERN | 2016 | $1,559.00 |
| 2018 HON. JAMES P. MCGOVERN | 2018 | $356,182.00 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,950.04 |
| 2 | Contractual services | Itemized | $9,411.70 |
| 3 | Rent, communications and utilities | Itemized | $32,908.90 |
| 4 | Printing and franked mail | Itemized | $22,571.77 |
| 5 | Travel | Itemized | $10,717.92 |
| 6 | Equipment | Itemized | $2,221.30 |
| 7 | Supplies and materials | Itemized | $7,959.37 |
| Member total | $357,741.00 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $63,999.96 |
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,500.01 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $20,000.01 |
| RULES ASSOCIATE | 1 | $19,500.00 |
| DISTRICT STAFF REPRESENTATIVE | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,200.00 |
| LC/PRESS ASSISTANT | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 19 | $271,950.04 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025158 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030246 | 2018-10-25 | 2018-08-01–2018-08-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | $455.92 |
| 1030250 | 2018-10-25 | 2018-09-01–2018-10-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | $458.28 |
| 1030288 | 2018-10-25 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038263 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050716 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1052114 | 2018-12-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $142.50 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025702 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1025703 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAP INC | $1,746.00 |
| 1025704 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,898.42 |
| 1029949 | 2018-10-24 | 2018-09-29–2018-10-28 | UTILITIES | COMCAST | $173.95 |
| 1029954 | 2018-10-24 | 2018-09-22–2018-10-21 | UTILITIES | COMCAST | $203.35 |
| 1029956 | 2018-10-25 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,151.76 |
| 1029964 | 2018-10-25 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,151.82 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $912.30 |
Printing and franked mail, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.93 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.45 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.47 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.79 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1042913 | 2018-11-26 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | QUICK STOP PRINTING INC | $1,120.55 |
| 1042914 | 2018-11-26 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | QUICK STOP PRINTING INC | $498.17 |
| 1042915 | 2018-11-26 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | QUICK STOP PRINTING INC | $1,462.92 |
Travel, line by line68 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018393 | 2018-10-02 | 2018-05-03–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $471.80 |
| 〃 | 〃 | 2018-05-05–2018-05-06 | LODGING | 〃 | $145.35 |
| 1030130 | 2018-10-26 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.85 |
| 1030164 | 2018-10-26 | 2018-08-21–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.43 |
| 1030225 | 2018-10-26 | 2018-09-06–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.75 |
| 1030241 | 2018-10-26 | 2018-08-01–2018-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1030725 | 2018-10-26 | 2018-01-11–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.10 |
| 1030729 | 2018-10-26 | 2018-02-02–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.87 |
| 1030735 | 2018-10-26 | 2018-03-01–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.60 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1023300 | 2018-10-15 | 2017-01-05–2017-01-05 | WARRANTIES | W B MASON COMPANY INC | $235.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029178 | 2018-10-18 | 2018-07-24–2018-07-24 | FOOD & BEVERAGE | W B MASON COMPANY INC | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $147.70 |
| 1029153 | 2018-10-19 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | W B MASON COMPANY INC | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.68 |
| 1029191 | 2018-10-19 | 2018-08-07–2018-08-07 | WATER | W B MASON COMPANY INC | $41.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.29 |
| 1029193 | 2018-10-19 | 2018-06-20–2018-06-20 | WATER | W B MASON COMPANY INC | $55.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.75 |
| 1029200 | 2018-10-19 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $37.78 |
| 1029208 | 2018-10-19 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $74.95 |