Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$344,896.872019 HON. JAMES P. MCGOVERN ($344,896.87) · Median member: $368,947.66
2019 so far$1,349,351.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,730.55 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | $344,896.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,730.55 |
| 2 | Contractual services | Itemized | $19,603.62 |
| 3 | Rent, communications and utilities | Itemized | $34,580.81 |
| 4 | Printing and franked mail | Itemized | $4,733.44 |
| 5 | Travel | Itemized | $12,326.93 |
| 6 | Equipment | Itemized | $1,986.30 |
| 7 | Supplies and materials | Itemized | $4,935.22 |
| Member total | $344,896.87 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $63,374.96 |
| CHIEF OF STAFF | 1 | $31,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.00 |
| DISTRICT DIRECTOR | 1 | $23,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,750.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 1 | $19,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,249.99 |
| POLICY DIRECTOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,050.00 |
| SHARED EMPLOYEE | 1 | $972.23 |
| Payroll total | 21 | $266,730.55 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190035 | 2019-10-03 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1189477 | 2019-10-04 | 2019-05-01–2019-05-01 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,511.32 |
| 1197344 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197683 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1208500 | 2019-11-08 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1208454 | 2019-11-14 | 2019-05-10–2019-05-10 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,392.30 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212289 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212625 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189135 | 2019-10-02 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | NEW HORIZON COMMUNICATIONS CORP | $1,198.72 |
| 1189160 | 2019-10-02 | 2019-09-22–2019-10-21 | UTILITIES | COMCAST | $353.22 |
| 1189164 | 2019-10-02 | 2019-09-29–2019-10-28 | UTILITIES | COMCAST | $208.02 |
| 1190088 | 2019-10-02 | 2019-09-27–2019-09-27 | EQUIP RENTAL (EFF 1/3/03) | IMPACTOFFICE | $21.15 |
| 1190905 | 2019-10-03 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1190096 | 2019-10-04 | 2019-08-27–2019-08-27 | EQUIP RENTAL (EFF 1/3/03) | IMPACTOFFICE | $21.15 |
| 1190100 | 2019-10-04 | 2019-07-27–2019-07-27 | EQUIP RENTAL (EFF 1/3/03) | IMPACTOFFICE | $21.15 |
| 1197598 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1197672 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1197752 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.10 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.95 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1189167 | 2019-10-02 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $2,713.50 |
| 1189106 | 2019-10-04 | 2019-07-23–2019-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK U4FFBLJM92 | $425.51 |
| 1208513 | 2019-11-08 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1208518 | 2019-11-08 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189056 | 2019-10-01 | 2019-08-07–2019-08-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $417.30 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2019-10-20–2019-10-20 | COMMERCIAL TRANSPORTATION | 〃 | $176.30 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | TAXI/PARKING/TOLLS | 〃 | $156.00 |
| 1189094 | 2019-10-01 | 2019-07-30–2019-08-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.59 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | LODGING | 〃 | $144.21 |
| 〃 | 〃 | 2019-07-23–2019-07-26 | LODGING | 〃 | $577.79 |
| 〃 | 〃 | 2019-07-30–2019-08-01 | LODGING | 〃 | $144.21 |
| 〃 | 〃 | 2019-08-04–2019-08-10 | LODGING | 〃 | $865.26 |
| 1189128 | 2019-10-03 | 2019-08-01–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.51 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190166 | 2019-10-03 | 2019-10-01–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | DAILY HAMPSHIRE GAZETTE | $117.00 |
| 1189106 | 2019-10-04 | 2019-08-25–2019-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO55I5Z90 | $9.95 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MO0BN0022 | $259.99 |
| 1190090 | 2019-10-04 | 2019-08-19–2019-08-19 | FOOD & BEVERAGE | IMPACTOFFICE | $349.95 |
| 1190020 | 2019-10-08 | 2019-09-22–2019-09-23 | WATER | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2019-09-23–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $21.76 |
| 1192439 | 2019-10-08 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $476.09 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.62 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $658.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |