Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$334,213.632018 HON. JAMES P. MCGOVERN ($7,595.62) · 2019 HON. JAMES P. MCGOVERN ($326,618.01) · Median member: $303,726.00
2019 so far$632,180.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,972.24 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES P. MCGOVERN | 2018 | $7,595.62 |
| 2019 HON. JAMES P. MCGOVERN | 2019 | $326,618.01 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,972.24 |
| 2 | Contractual services | Itemized | $11,750.00 |
| 3 | Rent, communications and utilities | Itemized | $31,436.11 |
| 4 | Printing and franked mail | Itemized | $17,835.39 |
| 5 | Travel | Itemized | $10,557.29 |
| 6 | Equipment | Itemized | $3,218.11 |
| 7 | Supplies and materials | Itemized | $8,444.49 |
| Member total | $334,213.63 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $51,347.19 |
| CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SENIOR ADVISOR | 1 | $8,875.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,249.99 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $1,250.01 |
| Payroll total | 21 | $250,972.24 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108371 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108720 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125813 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126161 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137814 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1138160 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100707 | 2019-04-01 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,416.60 |
| 1100737 | 2019-04-01 | 2019-02-22–2019-03-21 | UTILITIES | COMCAST | $208.70 |
| 1100764 | 2019-04-01 | 2019-03-22–2019-04-21 | UTILITIES | COMCAST | $208.70 |
| 1108631 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1108709 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1108790 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,075.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $75.33 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.57 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.73 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.72 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,707.42 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1118406 | 2019-05-09 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $296.55 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1129489 | 2019-05-29 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100535 | 2019-04-01 | 2019-01-04–2019-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-01-03–2019-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.12 |
| 1100754 | 2019-04-01 | 2019-03-07–2019-03-07 | TAXI/PARKING/TOLLS | COLEMAN EXECUTIVE SEDAN SERVICES | $50.00 |
| 1103208 | 2019-04-04 | 2019-01-03–2019-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $2,461.06 |
| 1100766 | 2019-04-08 | 2019-02-03–2019-02-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $28.80 |
| 1086980 | 2019-04-09 | 2019-01-31–2019-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.59 |
| 1103331 | 2019-04-10 | 2019-03-16–2019-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.60 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $154.59 |
| 〃 | 〃 | 2019-03-27–2019-03-31 | COMMERCIAL TRANSPORTATION | 〃 | $198.60 |
| 〃 | 〃 | 2019-03-18–2019-03-20 | LODGING | 〃 | $245.74 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103269 | 2019-04-08 | 2019-01-28–2019-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $832.81 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1118399 | 2019-05-13 | 2019-03-15–2020-03-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $399.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100747 | 2019-04-01 | 2019-02-25–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $523.80 |
| 1100759 | 2019-04-01 | 2019-03-03–2019-03-03 | WATER | IndividualName withheld | $3.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.63 |
| 1119212 | 2019-05-17 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.81 |
| 1119576 | 2019-05-17 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.61 |
| 1129466 | 2019-05-29 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $32.95 |
| 1129482 | 2019-05-29 | 2019-02-05–2019-02-05 | PUBLICATIONS/REFERENCE MAT'L | GSA ACCTS RECEIVABLE BRANCH (IPAC) | $120.70 |
| 1129592 | 2019-05-29 | 2019-05-18–2019-05-18 | FOOD & BEVERAGE | IndividualName withheld | $143.87 |
| 1129477 | 2019-05-30 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $159.61 |