Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,354.132018 HON. JAMES R. LANGEVIN ($300,354.13) · Median member: $312,059.33
2018 so far$870,999.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,855.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES R. LANGEVIN | 2018 | $300,354.13 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,855.53 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $29,917.95 |
| 4 | Printing and franked mail | Itemized | $766.02 |
| 5 | Travel | Itemized | $6,674.14 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $3,068.49 |
| Member total | $300,354.13 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,516.66 |
| 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 |
| PRESS SECRETARY | 1 | $12,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,041.67 |
| CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $10,075.01 |
| DISTRICT SCHEDULER | 1 | $10,072.21 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| MILITARY LEGISLATIVE ASST | 1 | $6,066.67 |
| STAFF ASSISTANT | 1 | $5,350.00 |
| other titles | 1 | $3,733.33 |
| Payroll total | 19 | $253,855.53 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000891 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009315 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014249 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001621 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,000.00 |
| E0641023 | 2018-07-18 | 2018-06-23–2018-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $509.40 |
| E0641022 | 2018-07-19 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $472.77 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.20 |
| E0644990 | 2018-08-02 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.44 |
| E0644992 | 2018-08-02 | 2018-07-04–2018-08-03 | UTILITIES | COX COMMUNICATIONS INC | $106.54 |
| E0646197 | 2018-08-10 | 2018-08-01–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $105.98 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.93 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.73 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0644991 | 2018-07-31 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0648478 | 2018-08-17 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0654090 | 2018-09-11 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0657376 | 2018-09-26 | 2018-09-17–2018-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641271 | 2018-07-19 | 2018-05-03–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.98 |
| 〃 | 〃 | 2018-05-04–2018-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0641278 | 2018-07-19 | 2018-06-07–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.29 |
| E0641279 | 2018-07-19 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.84 |
| E0642476 | 2018-07-21 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.98 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
| E0642477 | 2018-07-21 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $291.60 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641019 | 2018-07-18 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $61.78 |
| E0641020 | 2018-07-18 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $34.78 |
| E0641021 | 2018-07-18 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $17.50 |
| E0641025 | 2018-07-18 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $11.35 |
| E0641276 | 2018-07-19 | 2018-06-07–2018-07-06 | WATER | READYREFRESH BY NESTLE | $31.22 |
| E0641277 | 2018-07-20 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $220.00 |
| E0642746 | 2018-07-24 | 2018-07-15–2018-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.57 |
| E0643795 | 2018-07-24 | 2018-05-19–2018-06-18 | WATER | READYREFRESH BY NESTLE | $2.49 |
| E0643796 | 2018-07-27 | 2018-06-19–2018-07-18 | WATER | READYREFRESH BY NESTLE | $108.36 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |