Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,276.812016 HON. JAMES R. LANGEVIN ($292,276.81) · Median member: $292,350.17
2016 so far$878,500.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,725.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES R. LANGEVIN | 2016 | $292,276.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,725.01 |
| 2 | Contractual services | Itemized | $5,697.60 |
| 3 | Rent, communications and utilities | Itemized | $29,304.45 |
| 4 | Printing and franked mail | Itemized | $1,032.61 |
| 5 | Travel | Itemized | $3,805.91 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $4,219.23 |
| Member total | $292,276.81 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $15,458.34 |
| DIR COMM & COMMUNITY OUTREACH | 1 | $14,119.44 |
| LEG ASST/SYS ADMININSTRATOR | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASST | 1 | $12,500.01 |
| GRANTS COORDINATOR | 1 | $8,625.00 |
| DISTRICT SCHEDULER | 1 | $8,250.00 |
| CASEWORKER | 1 | $6,538.89 |
| PART-TIME EMPLOYEE | 2 | $6,499.99 |
| STAFF ASST/LEGISLATIVE ASST | 1 | $6,333.34 |
| other titles | 2 | $3,650.00 |
| Payroll total | 20 | $247,725.01 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867039 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872287 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435424 | 2016-08-29 | 2016-07-27–2016-07-27 | JANITORIAL AND MAINT SERV | SUMMIT MANAGEMENT CORPORATION | $42.60 |
| 877525 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420951 | 2016-07-11 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.58 |
| E0420937 | 2016-07-13 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $457.32 |
| E0421786 | 2016-07-14 | 2016-05-13–2016-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.33 |
| 867615 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $31.79 |
| E0426056 | 2016-07-26 | 2016-06-27–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.49 |
| E0426057 | 2016-07-26 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $384.17 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $555.71 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.24 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.41 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.16 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0441034 | 2016-09-13 | 2016-09-01–2016-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $479.55 |
Travel, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420943 | 2016-07-11 | 2016-06-02–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.38 |
| E0421782 | 2016-07-14 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.96 |
| E0424404 | 2016-07-20 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.98 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $259.98 |
| E0425914 | 2016-07-25 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.15 |
| 〃 | 〃 | 2016-07-04–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.38 |
| 〃 | 〃 | 2016-06-02–2016-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0427214 | 2016-07-29 | 2016-06-03–2016-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.88 |
| 〃 | 〃 | 2016-07-01–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.01 |
| 〃 | 〃 | 2016-07-25–2016-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420952 | 2016-07-11 | 2016-05-07–2016-06-06 | WATER | READYREFRESH BY NESTLE | $5.00 |
| E0420938 | 2016-07-12 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | SUMMIT MANAGEMENT CORPORATION | $10.00 |
| E0420939 | 2016-07-13 | 2016-06-10–2016-06-10 | HABITATION EXPENSE | SUMMIT MANAGEMENT CORPORATION | $235.00 |
| E0420941 | 2016-07-13 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $185.94 |
| E0420942 | 2016-07-13 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $293.32 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $183.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-B&H PHOTO | $56.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $22.77 |
| E0426046 | 2016-07-26 | 2016-05-19–2016-06-16 | WATER | READYREFRESH BY NESTLE | $63.89 |
| E0426903 | 2016-07-28 | 2016-08-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | PROVIDENCE BUSINESS NEWS INC | $89.00 |