Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,785.152017 HON. JAMES R. LANGEVIN ($9,954.90) · 2018 HON. JAMES R. LANGEVIN ($301,830.25) · Median member: $302,276.68
2018 so far$570,645.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $248,883.35 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JAMES R. LANGEVIN | 2017 | $9,954.90 |
| 2018 HON. JAMES R. LANGEVIN | 2018 | $301,830.25 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,883.35 |
| 2 | Contractual services | Itemized | $6,265.00 |
| 3 | Rent, communications and utilities | Itemized | $30,777.02 |
| 4 | Printing and franked mail | Itemized | $2,433.08 |
| 5 | Travel | Itemized | $7,732.44 |
| 6 | Equipment | Itemized | $10,446.90 |
| 7 | Supplies and materials | Itemized | $5,247.36 |
| Member total | $311,785.15 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,250.00 |
| CHIEF OF STAFF | 1 | $32,250.00 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| DIR OF CONSTITUENT SVCS | 1 | $22,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASST | 1 | $14,000.01 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| GRANTS COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| DIR OF COMM & COMMUNITY OUTREA | 1 | $5,383.33 |
| PRESS SECRETARY | 1 | $3,900.00 |
| other titles | 1 | $850.00 |
| Payroll total | 18 | $248,883.35 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982743 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619660 | 2018-04-27 | 2018-02-23–2018-02-23 | TRAINING | IndividualName withheld | $10.00 |
| E0623964 | 2018-05-15 | 2018-04-23–2018-04-23 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $450.00 |
| 988769 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0631891 | 2018-06-12 | 2018-06-01–2018-06-01 | TRANSLATN AND INTERPRET SERV | PARTNERS INTERPRETING LLC | $225.00 |
| 994808 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983471 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT MANAGEMENT CORPORATION | $8,000.00 |
| E0617663 | 2018-04-19 | 2018-04-04–2018-05-03 | UTILITIES | COX COMMUNICATIONS INC | $106.54 |
| E0617749 | 2018-04-19 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.00 |
| E0617750 | 2018-04-19 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $480.23 |
| E0617757 | 2018-04-19 | 2018-03-23–2018-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $667.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.40 |
| E0625265 | 2018-05-15 | 2018-04-23–2018-05-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.05 |
Printing and franked mail, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.55 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.60 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.01 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0619658 | 2018-04-30 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,228.25 |
| E0623963 | 2018-05-10 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0623966 | 2018-05-18 | 2018-05-04–2018-05-04 | PRINTING & REPRODUCTION | IndividualName withheld | $351.47 |
| E0634456 | 2018-06-18 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614330 | 2018-04-09 | 2018-02-20–2018-02-20 | MEALS | IndividualName withheld | $20.00 |
| E0614389 | 2018-04-09 | 2018-03-03–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.18 |
| E0614324 | 2018-04-10 | 2018-03-03–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.05 |
| E0615222 | 2018-04-12 | 2018-03-04–2018-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.99 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $241.99 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $276.42 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $289.80 |
| E0617407 | 2018-04-19 | 2018-03-03–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 |
| E0618726 | 2018-04-20 | 2018-03-04–2018-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.99 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $241.99 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 988016 | 2018-05-15 | 2018-01-21–2018-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,169.00 |
| 988017 | 2018-05-15 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,785.90 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614323 | 2018-04-09 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $193.73 |
| E0614391 | 2018-04-09 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $65.51 |
| E0614327 | 2018-04-10 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $40.98 |
| E0617394 | 2018-04-19 | 2018-03-07–2018-04-06 | WATER | READYREFRESH BY NESTLE | $65.20 |
| E0617741 | 2018-04-19 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $141.96 |
| E0617395 | 2018-04-20 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0619659 | 2018-04-25 | 2018-03-19–2018-04-18 | WATER | READYREFRESH BY NESTLE | $4.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.32 |
| E0623965 | 2018-05-15 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $219.10 |