Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,584.872016 HON. JAMES R. LANGEVIN ($326,584.87) · Median member: $323,677.86
2016 so far$1,205,085.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,166.66 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES R. LANGEVIN | 2016 | $326,584.87 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,166.66 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $29,213.96 |
| 4 | Printing and franked mail | Itemized | $1,873.40 |
| 5 | Travel | Itemized | $4,581.16 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $11,317.69 |
| Member total | $326,584.87 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIR OF CONSTITUENT SVCS | 1 | $22,749.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,500.01 |
| DIR COMM & COMMUNITY OUTREACH | 1 | $16,125.00 |
| CASEWORKER | 2 | $14,500.00 |
| LEG ASST/SYS ADMININSTRATOR | 1 | $14,000.01 |
| MILITARY LEGISLATIVE ASST | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 3 | $11,166.66 |
| GRANTS COORDINATOR | 1 | $10,625.01 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| Payroll total | 19 | $273,166.66 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882591 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887817 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895232 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $285.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883155 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| 886507 | 2016-10-27 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.58 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $563.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.44 |
| E0420951 | 2016-10-28 | 2016-05-01–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | −$12.58 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| E0455234 | 2016-11-02 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $375.13 |
| E0455236 | 2016-11-02 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $458.18 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.59 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.21 |
| E0449151 | 2016-10-12 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $241.85 |
| E0459151 | 2016-11-14 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0462287 | 2016-11-23 | 2016-11-18–2016-11-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $735.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445767 | 2016-10-03 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.98 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $242.98 |
| E0449153 | 2016-10-12 | 2016-09-04–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| E0449152 | 2016-10-13 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.67 |
| E0449621 | 2016-10-13 | 2016-09-13–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.72 |
| E0449622 | 2016-10-13 | 2016-09-12–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.92 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| E0455426 | 2016-11-02 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $242.98 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $242.98 |
| E0456612 | 2016-11-07 | 2016-10-06–2016-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.01 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449150 | 2016-10-12 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $343.08 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $619.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $673.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET | $190.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.00 |
| E0455235 | 2016-11-01 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $45.40 |
| E0456611 | 2016-11-07 | 2016-07-19–2016-08-18 | WATER | READYREFRESH BY NESTLE | $2.00 |
| E0456632 | 2016-11-07 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $221.43 |
| E0456634 | 2016-11-07 | 2016-09-19–2016-10-18 | WATER | READYREFRESH BY NESTLE | $2.00 |