Campaign Finance
2018 Cycle
James P. McGovern
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,173,938.02
Money raised during the selected cycle.
Total Disbursements
$1,300,429.75
Money spent during the selected cycle.
Cash on Hand
$301,809.62
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $572,917.57 |
| PACs / other committees | Committee-origin contributions | $599,266.86 |
| Party committees | Party committee support | $306.04 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MCGOVERN, JAMES P. MR. DEM | H4MA03022 | C | H MA 02 | $1,173,938.02 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| RE-ELECT MCGOVERN COMMITTEE WORCESTER, MA | C00285171 | H P | WILLIAM T TALCOTT |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN ASSOCIATION FOR JUSTICE POLITICAL ACTION COMMITTEE (AAJ PAC) C00024521 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E C00011114 | 6 transactions | Q B | $10,000.00 |
| BNSF RAILWAY COMPANY RAILPAC (BNSF RAILPAC) C00235739 | 2 transactions | Q B | $10,000.00 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS C00001016 | 2 transactions | Q B | $10,000.00 |
| CSX CORPORATION GOOD GOVERNMENT FUND C00163832 | 2 transactions | Q B | $10,000.00 |
| D.R.I.V.E. - DEMOCRAT, REPUBLICAN, INDEPENDENT VOTER EDUCATION (THE PAC OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS) C00032979 | 3 transactions | Q U | $10,000.00 |
| DELL TECHNOLOGIES POLITICAL ACTION COMMITTEE C00369751 | 3 transactions | Q B | $10,000.00 |
| ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEERS C00029504 | 3 transactions | Q B | $10,000.00 |
| INT'L ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL AND REINFORCING IRON WORKERS (IPAL) C00027359 | 3 transactions | Q B | $10,000.00 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION COMMITTEE C00027342 | 2 transactions | Q U | $10,000.00 |
| INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE C00000885 | 3 transactions | Q B | $10,000.00 |
| MACHINISTS NON PARTISAN POLITICAL LEAGUE OF THE INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS C00002469 | 2 transactions | Q B | $10,000.00 |
| MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY POLITICAL ACTION COMMITTEE C00118943 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 5 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| MA | 1,334 | $218,454.00 |
| DC | 71 | $31,969.00 |
| NY | 34 | $26,397.00 |
| VA | 46 | $25,470.00 |
| MD | 36 | $11,184.00 |
| WA | 2 | $5,400.00 |
| FL | 28 | $5,215.00 |
| MN | 1 | $2,700.00 |
| TX | 1 | $2,700.00 |
| NJ | 2 | $2,250.00 |
| CA | 6 | $1,680.00 |
| AZ | 4 | $1,075.00 |
| IL | 3 | $1,000.00 |
| HI | 14 | $700.00 |
| OH | 7 | $650.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISER FEE 003 Solicitation and Fundraising Expenses | 21 | $126,698.54 |
| MEDIA PURCHASE 004 Advertising Expenses | 5 | $118,528.73 |
| CREDIT CARD PAYMENT 002 Travel Expenses | 33 | $106,042.75 |
| DIRECT MAIL 004 Advertising Expenses | 1 | $103,546.12 |
| DIGITAL FUNDRAISING SERVICE 003 Solicitation and Fundraising Expenses | 27 | $83,540.00 |
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 41 | $70,470.16 |
| CREDIT CARD PAYMENT | 13 | $63,169.57 |
| PRINTING 006 Campaign Materials | 20 | $62,303.98 |
| STATE AND FEDERAL PAYROLL TAXES AND WITHHOLDING 001 Administrative/Salary/Overhead Expenses | 24 | $23,574.45 |
| FUNDRAISER FEE 002 Travel Expenses | 3 | $18,545.34 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 9 | $16,676.40 |
| RENT 001 Administrative/Salary/Overhead Expenses | 31 | $14,553.76 |
| CATERING 007 Campaign Event Expenses | 3 | $11,193.15 |
| CONTRIBUTION PROCESSING FEE 003 Solicitation and Fundraising Expenses | 111 | $9,457.94 |
| TEXT MESSAGE SERVICE 004 Advertising Expenses | 2 | $5,491.28 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| 4C PARTNERS LLC WASHINGTON, DC | 24 | $145,243.88 |
| AMERICAN EXPRESS NEWARK, NJ | 24 | $134,009.74 |
| MANDATE MEDIA PORTLAND, OR | 28 | $133,540.00 |
| TERRIS & BARNES SAN FRANCISCO, CA | 1 | $103,546.12 |
| AKPD MESSAGE AND MEDIA, LLC CHICAGO, IL | 7 | $77,327.21 |
| NADEAU, SETH WORCESTER, MA | 27 | $65,191.57 |
| QUICK STOP PRINTING WORCESTER, MA | 20 | $62,303.98 |
| BUSINESSCARD SERVICES BURLINGTON, VT | 22 | $35,202.58 |
| PAYCHEX INC AUBURN, MA | 24 | $23,574.45 |
| TALCOTT, WILLIAM T. III MILLBURY, MA | 9 | $16,676.40 |
| COMMERCE ASSOCIATES LTD PARTNERSHIP WORCESTER, MA | 24 | $12,753.76 |
| STRUCK CATERING WORCESTER, MA | 2 | $10,584.75 |
| ACTBLUE WEST SOMERVILLE, MA | 70 | $6,787.92 |
| TOSKR, INC. OAKLAND, CA | 2 | $5,491.28 |
| O'CONNORS RESTAURANT WORCESTER, MA | 2 | $5,291.86 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.