Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 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 2016
Spent this quarter$299,422.342015 HON. JAMES R. LANGEVIN ($15,263.11) · 2016 HON. JAMES R. LANGEVIN ($284,159.23) · Median member: $302,567.93
2016 so far$284,159.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $249,350.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAMES R. LANGEVIN | 2015 | $15,263.11 |
| 2016 HON. JAMES R. LANGEVIN | 2016 | $284,159.23 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,350.02 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $29,350.06 |
| 4 | Printing and franked mail | Itemized | $1,202.42 |
| 5 | Travel | Itemized | $5,501.01 |
| 6 | Equipment | Itemized | $4,171.92 |
| 7 | Supplies and materials | Itemized | $4,191.91 |
| Member total | $299,422.34 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,083.33 |
| DISTRICT DIRECTOR | 2 | $27,833.33 |
| LEGISLATIVE ASSISTANT | 4 | $25,333.33 |
| CASEWORKER | 4 | $21,666.68 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| DIR OF CONSTITUENT SVCS | 2 | $20,666.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $19,666.67 |
| DIR COMM & COMMUNITY OUTREACH | 2 | $13,416.67 |
| LEG ASST/SYS ADMININSTRATOR | 2 | $12,166.67 |
| MILITARY LEGISLATIVE ASST | 2 | $12,166.67 |
| STAFF ASST/LEGISLATIVE ASST | 2 | $9,166.67 |
| GRANTS COORDINATOR | 2 | $8,291.66 |
| DISTRICT SCHEDULER | 2 | $7,791.67 |
| STAFF ASSISTANT | 2 | $7,291.67 |
| PART-TIME EMPLOYEE | 2 | $6,166.67 |
| other titles | 1 | −$25.00 |
| Payroll total | 35 | $249,350.02 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840150 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848089 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834730 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835382 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0365583 | 2016-02-01 | 2016-01-04–2016-02-03 | UTILITIES | COX COMMUNICATIONS INC | $74.63 |
| 840725 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0372891 | 2016-02-18 | 2015-12-25–2016-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $403.03 |
| E0372892 | 2016-02-18 | 2016-01-23–2016-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.41 |
| E0372951 | 2016-02-18 | 2016-02-04–2016-03-03 | UTILITIES | COX COMMUNICATIONS INC | $74.64 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $590.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.99 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.62 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.10 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0372580 | 2016-02-17 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 839553 | 2016-02-19 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.51 |
| E0358978 | 2016-01-06 | 2015-12-28–2015-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.00 |
Travel, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363201 | 2016-01-20 | 2016-01-12–2016-01-13 | TRAVEL SUBSISTENCE | IndividualName withheld | $601.82 |
| E0363523 | 2016-01-20 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.98 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $236.98 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $233.98 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $236.98 |
| 838450 | 2016-01-21 | 2016-01-12–2016-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.11 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $78.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 〃 | TRAVEL SUBSISTENCE | IndividualName withheld | −$601.82 |
| E0369050 | 2016-02-08 | 2016-01-28–2016-01-28 | MEALS | IndividualName withheld | $10.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 839416 | 2016-02-11 | 2015-12-17–2015-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,679.92 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363203 | 2016-01-27 | 2016-01-14–2017-01-13 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN RHODE ISLAND NEWSPAPERS | $60.00 |
| E0365584 | 2016-01-29 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $43.63 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $552.78 |
| E0369053 | 2016-02-08 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | NEW JERSEY CLIPPING SERVICE | $211.60 |
| E0372893 | 2016-02-18 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $17.79 |
| E0372894 | 2016-02-18 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $56.22 |
| E0372895 | 2016-02-18 | 2016-01-07–2016-02-06 | WATER | READYREFRESH BY NESTLE | $58.07 |
| E0372889 | 2016-02-22 | 2016-01-15–2017-01-14 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $60.00 |
| E0372890 | 2016-02-22 | 2016-03-24–2018-03-23 | PUBLICATIONS/REFERENCE MAT'L | THE INDEPENDENT | $45.00 |