Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,320.002017 HON. JAMES R. LANGEVIN ($353,320.00) · Median member: $341,527.33
2017 so far$1,240,193.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $303,316.67 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES R. LANGEVIN | 2017 | $353,320.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,316.67 |
| 2 | Contractual services | Itemized | $5,640.00 |
| 3 | Rent, communications and utilities | Itemized | $30,281.20 |
| 4 | Printing and franked mail | Itemized | $438.07 |
| 5 | Travel | Itemized | $8,363.42 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $4,788.64 |
| Member total | $353,320.00 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,750.01 |
| CHIEF OF STAFF | 1 | $35,250.01 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| DIR OF CONSTITUENT SVCS | 1 | $25,750.00 |
| STAFF ASSISTANT | 2 | $25,749.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| MILITARY LEGISLATIVE ASST | 1 | $17,250.01 |
| DIR OF COMM & COMMUNITY OUTREA | 1 | $15,750.00 |
| GRANTS COORDINATOR | 1 | $14,166.67 |
| DISTRICT SCHEDULER | 1 | $13,750.00 |
| CASEWORKER | 1 | $13,499.99 |
| PART-TIME EMPLOYEE | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $400.00 |
| Payroll total | 17 | $303,316.67 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947820 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0569441 | 2017-11-15 | 2017-10-19–2017-10-20 | TRAINING | IndividualName withheld | $60.00 |
| 956120 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959637 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948640 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0560497 | 2017-10-17 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.42 |
| E0560498 | 2017-10-17 | 2017-09-04–2017-10-03 | UTILITIES | COX COMMUNICATIONS INC | $96.05 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $22.49 |
| E0561546 | 2017-10-23 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $425.62 |
| E0561547 | 2017-10-23 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $538.04 |
| E0563535 | 2017-10-25 | 2017-10-04–2017-11-03 | UTILITIES | COX COMMUNICATIONS INC | $96.05 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
| E0564178 | 2017-10-29 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.42 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.36 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.87 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.94 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| E0574002 | 2017-11-26 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560310 | 2017-10-15 | 2017-09-09–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.22 |
| E0560317 | 2017-10-15 | 2017-08-24–2017-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.90 |
| E0560074 | 2017-10-17 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.98 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $247.98 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $239.98 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $247.98 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $247.98 |
| E0560083 | 2017-10-17 | 2017-09-05–2017-09-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $233.04 |
| E0561550 | 2017-10-20 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.73 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561545 | 2017-10-13 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $65.85 |
| E0560310 | 2017-10-15 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.49 |
| E0560319 | 2017-10-15 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $319.15 |
| E0560496 | 2017-10-17 | 2017-08-19–2017-09-18 | WATER | READYREFRESH BY NESTLE | $24.98 |
| E0560503 | 2017-10-17 | 2017-08-31–2017-08-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $212.96 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $1,022.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JET.COM | $72.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $73.10 |
| E0561548 | 2017-10-23 | 2017-09-07–2017-10-06 | WATER | READYREFRESH BY NESTLE | $83.18 |