Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,152.022017 HON. JAMES R. LANGEVIN ($293,152.02) · Median member: $294,398.14
2017 so far$886,873.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,599.99 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES R. LANGEVIN | 2017 | $293,152.02 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,599.99 |
| 2 | Contractual services | Itemized | $6,030.00 |
| 3 | Rent, communications and utilities | Itemized | $29,949.83 |
| 4 | Printing and franked mail | Itemized | $528.90 |
| 5 | Travel | Itemized | $4,650.09 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $3,901.21 |
| Member total | $293,152.02 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,099.99 |
| 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 | 1 | $6,500.01 |
| Payroll total | 17 | $247,599.99 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931065 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936710 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0548107 | 2017-09-06 | 2017-08-22–2017-08-22 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $450.00 |
| 942411 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530930 | 2017-07-10 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.39 |
| E0530932 | 2017-07-10 | 2017-06-04–2017-07-03 | UTILITIES | COX COMMUNICATIONS INC | $96.05 |
| E0530934 | 2017-07-10 | 2017-05-18–2017-05-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.58 |
| 931907 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0533967 | 2017-07-19 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $508.70 |
| E0536786 | 2017-07-25 | 2017-05-25–2017-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $419.23 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.99 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.08 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.78 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.36 |
| 929666 | 2017-07-05 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0543118 | 2017-08-15 | 2017-08-07–2017-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530062 | 2017-07-06 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.98 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $259.98 |
| E0530935 | 2017-07-10 | 2017-06-01–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.65 |
| E0530979 | 2017-07-10 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.98 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| E0533932 | 2017-07-19 | 2017-06-05–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.46 |
| E0533966 | 2017-07-19 | 2017-06-11–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.25 |
| E0533930 | 2017-07-20 | 2017-05-05–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| 〃 | 〃 | 2017-06-16–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.90 |
| 〃 | 〃 | 2017-05-13–2017-05-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530946 | 2017-07-10 | 2017-05-19–2017-06-18 | WATER | READYREFRESH BY NESTLE | $4.98 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $10.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $73.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-ITS MY COOLER LLC | $130.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAND UP DESK STORE | $212.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $251.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $4.07 |
| E0533964 | 2017-07-19 | 2017-06-07–2017-07-06 | WATER | READYREFRESH BY NESTLE | $63.18 |
| E0533965 | 2017-07-19 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $280.33 |
| E0533933 | 2017-07-20 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | IndividualName withheld | $95.10 |