Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,913.222016 HON. JAMES R. LANGEVIN ($3,574.70) · 2017 HON. JAMES R. LANGEVIN ($304,338.52) · Median member: $289,986.76
2017 so far$593,721.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,608.32 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JAMES R. LANGEVIN | 2016 | $3,574.70 |
| 2017 HON. JAMES R. LANGEVIN | 2017 | $304,338.52 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,608.32 |
| 2 | Contractual services | Itemized | $6,743.39 |
| 3 | Rent, communications and utilities | Itemized | $30,172.79 |
| 4 | Printing and franked mail | Itemized | $3,138.96 |
| 5 | Travel | Itemized | $6,268.65 |
| 6 | Equipment | Itemized | $4,066.70 |
| 7 | Supplies and materials | Itemized | $4,914.41 |
| Member total | $307,913.22 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $38,750.01 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| DIR OF CONSTITUENT SVCS | 1 | $21,750.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| CASEWORKER | 2 | $18,999.99 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| MILITARY LEGISLATIVE ASST | 1 | $13,250.01 |
| DIR OF COMM & COMMUNITY OUTREA | 1 | $12,750.00 |
| GRANTS COORDINATOR | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,758.34 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 19 | $252,608.32 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914107 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0503242 | 2017-04-18 | 2017-02-25–2017-02-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $54.16 |
| E0507080 | 2017-04-19 | 2017-02-12–2017-02-12 | SECURITY SERVICE | CITY OF EAST PROVIDENCE | $375.00 |
| E0507079 | 2017-04-20 | 2017-02-26–2017-02-26 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $245.00 |
| E0507059 | 2017-04-24 | 2017-03-26–2017-03-26 | SECURITY SERVICE | IndividualName withheld | $63.29 |
| E0507054 | 2017-05-01 | 2017-03-26–2017-03-26 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| E0507078 | 2017-05-01 | 2017-01-15–2017-01-15 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $51.66 |
| E0510693 | 2017-05-04 | 2017-01-15–2017-01-15 | SECURITY SERVICE | JOHNSTON POLICE DEPARTMENT | $119.63 |
| E0510694 | 2017-05-04 | 2017-01-15–2017-01-15 | JANITORIAL AND MAINT SERV | DEPARTMENT OF PUBLIC WORKS | $63.31 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503240 | 2017-04-10 | 2017-03-26–2017-03-26 | EQUIP RENTAL (EFF 1/3/03) | PMA INDUSTRIES INC | $369.33 |
| 914976 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0507249 | 2017-04-20 | 2017-02-25–2017-02-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $381.60 |
| E0508517 | 2017-04-21 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $523.70 |
| E0508520 | 2017-04-21 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $425.29 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $530.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.20 |
| E0510634 | 2017-05-02 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.45 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.03 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$43.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.77 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $430.81 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| E0507248 | 2017-04-18 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0508518 | 2017-04-20 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0524634 | 2017-06-14 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0525803 | 2017-06-19 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,023.80 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503228 | 2017-04-10 | 2017-03-03–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.17 |
| E0503241 | 2017-04-10 | 2017-02-12–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.29 |
| 〃 | 〃 | 2017-03-03–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.24 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.77 |
| 〃 | 〃 | 2017-03-28–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0503714 | 2017-04-11 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $239.94 |
| 〃 | 〃 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $239.94 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| E0507057 | 2017-04-18 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.30 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 913674 | 2017-04-13 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $794.00 |
| 915300 | 2017-04-18 | 2017-01-15–2017-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,780.70 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $44.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EPSON STORE | $305.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAND UP DESK STORE | $233.83 |
| E0507058 | 2017-04-19 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $296.43 |
| E0508519 | 2017-04-21 | 2017-03-07–2017-04-06 | WATER | READYREFRESH BY NESTLE | $54.19 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.61 |
| E0510692 | 2017-05-02 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $61.10 |
| E0511380 | 2017-05-03 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $29.99 |
| E0513701 | 2017-05-11 | 2017-04-27–2017-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |