Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$303,379.512015 HON. JAMES R. LANGEVIN ($1,315.04) · 2016 HON. JAMES R. LANGEVIN ($302,064.47) · Median member: $282,291.49
2016 so far$586,223.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,105.55 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JAMES R. LANGEVIN | 2015 | $1,315.04 |
| 2016 HON. JAMES R. LANGEVIN | 2016 | $302,064.47 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,105.55 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $30,673.93 |
| 4 | Printing and franked mail | Itemized | $1,905.95 |
| 5 | Travel | Itemized | $6,872.74 |
| 6 | Equipment | Itemized | $1,060.04 |
| 7 | Supplies and materials | Itemized | $4,106.30 |
| Member total | $303,379.51 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| DIR OF CONSTITUENT SVCS | 1 | $21,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $13,755.56 |
| DIR COMM & COMMUNITY OUTREACH | 1 | $13,749.99 |
| CASEWORKER | 1 | $13,374.99 |
| LEG ASST/SYS ADMININSTRATOR | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASST | 1 | $12,500.01 |
| STAFF ASST/LEGISLATIVE ASST | 1 | $9,500.01 |
| GRANTS COORDINATOR | 1 | $8,625.00 |
| DISTRICT SCHEDULER | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,749.99 |
| other titles | 1 | $850.00 |
| Payroll total | 19 | $253,105.55 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851170 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856552 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861901 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851744 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0393484 | 2016-04-18 | 2016-04-14–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| E0393520 | 2016-04-18 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.41 |
| E0393514 | 2016-04-19 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $406.16 |
| E0394154 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.21 |
| E0394172 | 2016-04-21 | 2016-04-04–2016-05-03 | UTILITIES | COX COMMUNICATIONS INC | $79.64 |
| E0397227 | 2016-04-29 | 2016-04-06–2016-04-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $181.14 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $602.49 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.68 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$38.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.33 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.09 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0391054 | 2016-04-11 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.85 |
| E0401823 | 2016-05-11 | 2016-05-09–2016-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0403724 | 2016-05-17 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,135.85 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391053 | 2016-04-12 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.24 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 854747 | 2016-04-19 | 2016-02-02–2016-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| 〃 | 〃 | 2016-02-02–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$77.87 |
| 〃 | 〃 | 2016-03-07–2016-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.19 |
| E0393482 | 2016-04-19 | 2016-03-15–2016-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.67 |
| E0393884 | 2016-04-20 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.98 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $241.98 |
| E0396327 | 2016-04-27 | 2016-01-12–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.08 |
| E0399297 | 2016-05-05 | 2016-03-05–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.08 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 850016 | 2016-04-04 | 2015-10-02–2015-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $568.04 |
Supplies and materials, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391051 | 2016-04-12 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $303.28 |
| E0372889 | 2016-04-15 | 2016-01-15–2017-01-14 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | −$60.00 |
| E0393523 | 2016-04-18 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $91.96 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $73.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.98 |
| E0393522 | 2016-04-19 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $12.40 |
| E0394156 | 2016-04-20 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $184.50 |
| E0394157 | 2016-04-20 | 2016-03-07–2016-04-06 | WATER | READYREFRESH BY NESTLE | $66.18 |
| E0391055 | 2016-04-22 | 2016-04-10–2016-04-10 | FOOD & BEVERAGE | IndividualName withheld | $193.10 |
| E0397226 | 2016-04-29 | 2016-03-19–2016-04-18 | WATER | READYREFRESH BY NESTLE | $103.90 |