Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$373,255.412017 HON. JAMES P. MCGOVERN ($22.46) · 2018 HON. JAMES P. MCGOVERN ($959.00) · 2019 HON. JAMES P. MCGOVERN ($372,273.95) · Median member: $304,159.70
2019 so far$1,004,454.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $264,097.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES P. MCGOVERN | 2017 | $22.46 |
| 2018 HON. JAMES P. MCGOVERN | 2018 | $959.00 |
| 2019 HON. JAMES P. MCGOVERN | 2019 | $372,273.95 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,097.23 |
| 2 | Contractual services | Itemized | $20,506.76 |
| 3 | Rent, communications and utilities | Itemized | $35,224.87 |
| 4 | Printing and franked mail | Itemized | $22,262.41 |
| 5 | Travel | Itemized | $19,659.53 |
| 6 | Equipment | Itemized | $2,945.30 |
| 7 | Supplies and materials | Itemized | $8,559.31 |
| Member total | $373,255.41 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $58,458.29 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 12 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,249.99 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $1,138.90 |
| other titles | 1 | $1,000.00 |
| Payroll total | 33 | $264,097.23 |
Contractual services, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145993 | 2019-07-02 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1145994 | 2019-07-02 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1145996 | 2019-07-02 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1145999 | 2019-07-02 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1152630 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152973 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1161636 | 2019-08-06 | 2019-03-21–2019-03-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,291.76 |
| 1161672 | 2019-08-07 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1165956 | 2019-08-16 | 2019-07-31–2019-12-30 | NON-TECHNOLOGY SERVICE CONTR | HAGUE QUALITY WATER OF MD INC | $415.00 |
| 1167951 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146191 | 2019-07-03 | 2019-05-22–2019-06-21 | UTILITIES | COMCAST | $208.71 |
| 1146199 | 2019-07-03 | 2019-06-22–2019-07-21 | UTILITIES | COMCAST | $208.71 |
| 1146208 | 2019-07-03 | 2019-06-01–2019-06-30 | UTILITIES | NEW HORIZON COMMUNICATIONS CORP | $1,165.97 |
| 1152889 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1152962 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1153041 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| 1151471 | 2019-07-17 | 2019-06-29–2019-07-28 | UTILITIES | COMCAST | $208.02 |
| 1151473 | 2019-07-17 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,192.68 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.01 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,644.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.80 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.90 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 1146237 | 2019-07-02 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1161772 | 2019-08-07 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $414.00 |
| 1171089 | 2019-08-22 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $7,529.53 |
Travel, line by line123 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151411 | 2019-07-17 | 2019-05-07–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.66 |
| 1151416 | 2019-07-17 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.78 |
| 1151439 | 2019-07-17 | 2019-05-01–2019-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.73 |
| 〃 | 〃 | 2019-05-04–2019-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.80 |
| 1151446 | 2019-07-17 | 2019-05-18–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.17 |
| 1151450 | 2019-07-17 | 2019-05-04–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $707.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.60 |
| 1151459 | 2019-07-18 | 2019-05-11–2019-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 1151470 | 2019-07-18 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.55 |
| 1160819 | 2019-08-05 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $868.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1164931 | 2019-08-13 | 2018-11-21–2018-11-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146061 | 2019-07-02 | 2019-02-07–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $151.72 |
| 1146066 | 2019-07-02 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $151.72 |
| 1146071 | 2019-07-02 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | W B MASON COMPANY INC | $70.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $863.84 |
| 1146074 | 2019-07-02 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $135.16 |
| 1146080 | 2019-07-02 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | W B MASON COMPANY INC | $95.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.06 |
| 1146084 | 2019-07-02 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | W B MASON COMPANY INC | $16.29 |
| 1146088 | 2019-07-02 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | W B MASON COMPANY INC | $29.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $195.33 |