Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$342,034.602018 HON. JAMES P. MCGOVERN ($36,471.95) · 2019 HON. JAMES P. MCGOVERN ($305,562.65) · Median member: $301,016.28
2019 so far$305,562.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $250,913.96 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES P. MCGOVERN | 2018 | $36,471.95 |
| 2019 HON. JAMES P. MCGOVERN | 2019 | $305,562.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,913.96 |
| 2 | Contractual services | Itemized | $17,350.00 |
| 3 | Rent, communications and utilities | Itemized | $36,951.11 |
| 4 | Printing and franked mail | Itemized | $620.00 |
| 5 | Travel | Itemized | $14,375.98 |
| 6 | Equipment | Itemized | $11,779.22 |
| 7 | Supplies and materials | Itemized | $10,044.33 |
| Member total | $342,034.60 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $58,375.00 |
| CHIEF OF STAFF | 2 | $30,550.01 |
| DISTRICT DIRECTOR | 3 | $22,550.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $20,169.45 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $18,550.01 |
| COMMUNICATIONS DIRECTOR | 4 | $15,050.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,688.90 |
| DISTRICT STAFF REPRESENTATIVE | 2 | $10,858.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,919.44 |
| PART-TIME EMPLOYEE | 2 | $7,550.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,411.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,250.00 |
| POLICY DIRECTOR | 1 | $4,888.90 |
| SENIOR ADVISOR | 1 | $3,750.00 |
| other titles | 5 | $2,602.79 |
| Payroll total | 42 | $250,913.96 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077362 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 | ||
| 01077364 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092921 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092922 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092923 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093308 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093309 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093310 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01100546 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072438 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $669.55 | ||
| 01077347 | UTILITIES | COMCAST | $208.01 | ||
| 01077367 | UTILITIES | COMCAST | $208.70 | ||
| 01077602 | UTILITIES | CHARTER COMMUNICATIONS | $2,134.28 | ||
| 01077773 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,167.06 | ||
| 01086297 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 | ||
| 01086298 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.45 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.59 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$30.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.70 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 | ||
| 01077562 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $78.31 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071050 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.70 | ||
| 〃 | LODGING | 〃 | $2,172.00 | ||
| 01071018 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,078.60 | ||
| 〃 | LODGING | 〃 | $2,172.00 | ||
| 01072364 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $638.61 | ||
| 01072462 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.00 | ||
| 01072513 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.37 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.62 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 | ||
| 01075276 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,589.68 | ||
| 〃 | WARRANTIES | 〃 | $306.79 | ||
| 01085303 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,589.66 | ||
| 〃 | WARRANTIES | 〃 | $306.79 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.32 | ||
| 01072438 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.08 | ||
| 01072457 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 | ||
| 01072451 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.34 | ||
| 01072513 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.96 | ||
| 01075864 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $448.87 | ||
| 01077543 | PUBLICATIONS/REFERENCE MAT'L | DAILY HAMPSHIRE GAZETTE | $117.00 | ||
| 01077554 | WATER | IndividualName withheld | $3.00 | ||
| 01077761 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |