Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,440.082016 HON. JAMES R. LANGEVIN ($11,056.86) · 2017 HON. JAMES R. LANGEVIN ($289,383.22) · Median member: $297,702.03
2017 so far$289,383.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $247,053.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES R. LANGEVIN | 2016 | $11,056.86 |
| 2017 HON. JAMES R. LANGEVIN | 2017 | $289,383.22 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,053.55 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $30,691.69 |
| 4 | Printing and franked mail | Itemized | $2,636.99 |
| 5 | Travel | Itemized | $6,825.44 |
| 6 | Equipment | Itemized | $2,445.96 |
| 7 | Supplies and materials | Itemized | $5,206.45 |
| Member total | $300,440.08 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 5 | $32,527.79 |
| DISTRICT DIRECTOR | 2 | $28,416.66 |
| DIR OF CONSTITUENT SVCS | 2 | $21,416.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 3 | $20,250.00 |
| CASEWORKER | 4 | $17,833.33 |
| STAFF ASSISTANT | 3 | $14,511.10 |
| MILITARY LEGISLATIVE ASST | 2 | $12,750.01 |
| DIR COMM & COMMUNITY OUTREACH | 2 | $9,750.00 |
| GRANTS COORDINATOR | 2 | $9,416.67 |
| DISTRICT SCHEDULER | 2 | $9,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,333.33 |
| DIR OF COMM & COMMUNITY OUTREA | 1 | $2,550.00 |
| LEG ASST/SYS ADMININSTRATOR | 2 | $2,083.33 |
| other titles | 3 | $2,048.00 |
| Payroll total | 40 | $247,053.55 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897854 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903134 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908520 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479972 | 2017-01-23 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.70 |
| E0483883 | 2017-02-03 | 2017-01-04–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.19 |
| E0483885 | 2017-02-03 | 2017-01-04–2017-02-03 | UTILITIES | COX COMMUNICATIONS INC | $93.54 |
| E0486066 | 2017-02-10 | 2017-01-23–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $511.08 |
| 902400 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| 903998 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0487883 | 2017-02-16 | 2016-12-25–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $426.32 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $44.97 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.21 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.12 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0483894 | 2017-01-31 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0490154 | 2017-02-21 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $410.15 |
| E0495367 | 2017-03-09 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,191.26 |
| E0498557 | 2017-03-16 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.65 |
| E0476761 | 2017-01-10 | 2016-12-27–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476783 | 2017-01-11 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.27 |
| E0480175 | 2017-01-23 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.84 |
| E0480202 | 2017-01-23 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.10 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $239.94 |
| E0483986 | 2017-02-03 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.84 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $239.94 |
| E0483987 | 2017-02-03 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $23.95 |
| E0483988 | 2017-02-03 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $239.94 |
| E0485163 | 2017-02-08 | 2017-01-15–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.73 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 912027 | 2017-03-17 | 2016-07-22–2016-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $976.98 |
| 912042 | 2017-03-17 | 2016-08-17–2016-08-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $976.98 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479970 | 2017-01-23 | 2016-12-07–2017-01-06 | WATER | READYREFRESH BY NESTLE | $90.64 |
| E0472951 | 2017-01-30 | 2017-01-10–2018-01-09 | PUBLICATIONS/REFERENCE MAT'L | BLOCK ISLAND TIMES | $77.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $727.59 |
| E0483884 | 2017-02-03 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $39.17 |
| E0483908 | 2017-02-03 | 2016-12-19–2017-01-18 | WATER | READYREFRESH BY NESTLE | $71.00 |
| E0483881 | 2017-02-07 | 2017-01-12–2019-01-11 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $61.00 |
| E0483886 | 2017-02-07 | 2017-01-19–2019-01-18 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $61.00 |
| E0483887 | 2017-02-10 | 2017-01-26–2019-01-25 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $61.00 |
| E0486065 | 2017-02-10 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $11.55 |
| E0483909 | 2017-02-13 | 2017-01-17–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |