Representative · MA · Democrat · bioguide M000312
James P. McGovern
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
38 earlier →
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 2020Oct – Dec 2019Jul – 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$335,813.082019 HON. JAMES P. MCGOVERN ($29,699.20) · 2020 HON. JAMES P. MCGOVERN ($306,113.88) · Median member: $362,416.13
2020 so far$306,113.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $252,092.32 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES P. MCGOVERN | 2019 | $29,699.20 |
| 2020 HON. JAMES P. MCGOVERN | 2020 | $306,113.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,092.32 |
| 2 | Contractual services | Itemized | $14,980.00 |
| 3 | Rent, communications and utilities | Itemized | $38,302.02 |
| 4 | Printing and franked mail | Itemized | $1,531.15 |
| 5 | Travel | Itemized | $10,731.19 |
| 6 | Equipment | Itemized | $5,016.30 |
| 7 | Supplies and materials | Itemized | $13,160.10 |
| Member total | $335,813.08 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $58,374.96 |
| CHIEF OF STAFF | 2 | $30,500.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIR. INTRAGOVERNMENT RELATIONS | 2 | $18,500.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 4 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,249.99 |
| POLICY DIRECTOR | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,717.33 |
| SHARED EMPLOYEE | 2 | $1,250.01 |
| Payroll total | 41 | $252,092.32 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238323 | 2020-01-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
| 1242653 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1242984 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256803 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257091 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270819 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271040 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1275048 | 2020-03-23 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | EAGLE CLEANING CORPORATION | $650.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238344 | 2020-01-13 | 2019-12-31–2020-12-30 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1242900 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1242973 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1243050 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1257014 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CONDRON WORCESTER REALTY LLC | $5,978.13 |
| 1257084 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAY FINDERS INC | $1,780.00 |
| 1257145 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LEOMINSTER MASSACHUSETTS | $150.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.98 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.46 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| MED0096605 | 2020-03-26 | 2020-03-11–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1276994 | 2020-03-31 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VistaPrint.com | $147.16 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | CITI PCARD-WWW.ALAMY.COM | $39.98 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.33 |
Travel, line by line104 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252538 | 2020-02-11 | 2020-01-26–2020-01-27 | LODGING | CITIBANK GOV CARD SERVICE | $148.29 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | TAXI/PARKING/TOLLS | 〃 | $24.50 |
| 1274848 | 2020-03-22 | 2020-01-28–2020-01-28 | LODGING | CITIBANK GOV CARD SERVICE | $36.50 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | LODGING | 〃 | $131.81 |
| 1274855 | 2020-03-22 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.40 |
| 1275180 | 2020-03-22 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.80 |
| 1274533 | 2020-03-23 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.27 |
| 1274542 | 2020-03-23 | 2020-01-11–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.48 |
| 〃 | 〃 | 2020-01-17–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.70 |
| 1274553 | 2020-03-23 | 2020-01-11–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.18 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1257486 | 2020-02-14 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $592.74 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| 1276823 | 2020-03-30 | 2020-03-15–2021-03-14 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $399.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $662.10 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.62 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $146.08 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.52 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $288.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $989.76 |
| 1274572 | 2020-03-23 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1275042 | 2020-03-24 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LJ5808Y23 | $15.98 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 8X20K3UY3 | $347.99 |