Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,831.562017 HON. JAMES R. LANGEVIN ($29,016.45) · 2018 HON. JAMES R. LANGEVIN ($268,815.11) · Median member: $335,905.50
2018 so far$268,815.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $239,686.13 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES R. LANGEVIN | 2017 | $29,016.45 |
| 2018 HON. JAMES R. LANGEVIN | 2018 | $268,815.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,686.13 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $29,986.74 |
| 4 | Printing and franked mail | Itemized | $1,196.01 |
| 5 | Travel | Itemized | $7,960.95 |
| 6 | Equipment | Itemized | $1,946.00 |
| 7 | Supplies and materials | Itemized | $11,475.73 |
| Member total | $297,831.56 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $38,750.01 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| DIR OF CONSTITUENT SVCS | 2 | $21,750.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| MILITARY LEGISLATIVE ASST | 2 | $13,250.01 |
| DIR OF COMM & COMMUNITY OUTREA | 2 | $12,750.00 |
| GRANTS COORDINATOR | 2 | $9,999.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 2 | $9,750.00 |
| CASEWORKER | 2 | $9,249.99 |
| DISTRICT SCHEDULER | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,686.12 |
| PART-TIME EMPLOYEE | 2 | $6,500.01 |
| Payroll total | 31 | $239,686.13 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971414 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979264 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965289 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590679 | 2018-01-19 | 2017-12-23–2018-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $540.91 |
| E0593681 | 2018-01-26 | 2018-01-04–2018-02-03 | UTILITIES | COX COMMUNICATIONS INC | $96.04 |
| E0598803 | 2018-02-12 | 2018-01-23–2018-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $458.01 |
| 972138 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0602370 | 2018-02-23 | 2018-02-04–2018-03-03 | UTILITIES | COX COMMUNICATIONS INC | $96.04 |
| E0602447 | 2018-02-26 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $478.77 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.02 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.24 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.26 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0593682 | 2018-01-24 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0605798 | 2018-03-12 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $381.41 |
| E0587226 | 2018-01-12 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $241.85 |
Travel, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598802 | 2018-02-12 | 2018-01-29–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $410.98 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | MEALS | IndividualName withheld | $46.99 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.43 |
| E0598705 | 2018-02-13 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.98 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $249.98 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $249.98 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $241.99 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $249.98 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $241.99 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 964326 | 2018-01-08 | 2017-06-22–2017-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $794.00 |
| 964327 | 2018-01-08 | 2017-06-22–2017-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $660.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593666 | 2018-01-26 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0593679 | 2018-01-26 | 2017-12-19–2018-01-18 | WATER | READYREFRESH BY NESTLE | $54.09 |
| E0593680 | 2018-01-26 | 2018-01-25–2018-02-26 | WATER | READYREFRESH BY NESTLE | $92.17 |
| E0593683 | 2018-01-26 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.91 |
| E0597947 | 2018-02-09 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0598083 | 2018-02-09 | 2018-02-07–2019-02-05 | PUBLICATIONS/REFERENCE MAT'L | BLOCK ISLAND TIMES | $77.00 |
| E0598375 | 2018-02-09 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.33 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $61.46 |
| E0602448 | 2018-02-26 | 2018-01-07–2018-02-06 | WATER | READYREFRESH BY NESTLE | $65.20 |