Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,542.512018 HON. JAMES R. LANGEVIN ($393,542.51) · Median member: $350,022.37
2018 so far$1,264,542.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $334,744.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES R. LANGEVIN | 2018 | $393,542.51 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,744.45 |
| 2 | Contractual services | Itemized | $6,660.00 |
| 3 | Rent, communications and utilities | Itemized | $29,436.90 |
| 4 | Printing and franked mail | Itemized | $1,309.88 |
| 5 | Travel | Itemized | $5,539.68 |
| 6 | Equipment | Itemized | $633.00 |
| 7 | Supplies and materials | Itemized | $15,218.60 |
| Member total | $393,542.51 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $42,500.02 |
| CHIEF OF STAFF | 1 | $37,750.00 |
| DISTRICT DIRECTOR | 1 | $35,749.99 |
| DIR OF CONSTITUENT SVCS | 1 | $28,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $27,094.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| PRESS SECRETARY | 1 | $18,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $16,000.00 |
| DISTRICT SCHEDULER | 1 | $15,499.99 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,750.00 |
| CASEWORKER | 1 | $3,500.00 |
| other titles | 1 | $400.00 |
| Payroll total | 20 | $334,744.45 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024984 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038092 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050545 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1048522 | 2018-12-18 | 2018-10-17–2018-10-17 | TRANSLATN AND INTERPRET SERV | PINPOINT TRANSLATION SERVICES | $180.00 |
| 1048525 | 2018-12-19 | 2018-04-11–2018-09-07 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1054535 | 2018-12-24 | 2018-11-09–2018-11-09 | JANITORIAL AND MAINT SERV | SUMMIT EWS LLC | $825.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021529 | 2018-10-15 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $488.35 |
| 1021537 | 2018-10-15 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $490.57 |
| 1025696 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,000.00 |
| 1028967 | 2018-10-26 | 2018-10-04–2018-11-03 | UTILITIES | COX COMMUNICATIONS INC | $106.52 |
| 1028969 | 2018-10-26 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.27 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.45 |
| HRS0082812 | 2018-10-30 | 2018-09-01–2018-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.74 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.94 |
| 1020338 | 2018-10-04 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1024639 | 2018-10-22 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | IndividualName withheld | $614.05 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020342 | 2018-10-09 | 2018-09-08–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.73 |
| 1021758 | 2018-10-12 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.98 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $245.98 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $261.98 |
| 1021549 | 2018-10-15 | 2018-09-05–2018-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.50 |
| 1023708 | 2018-10-22 | 2018-08-07–2018-08-07 | MEALS | IndividualName withheld | $18.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 1034374 | 2018-11-07 | 2018-10-12–2018-10-12 | MAINTENANCE / REPAIRS | SUMMIT EWS LLC | $141.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658305 | 2018-10-03 | 2018-09-24–2018-09-24 | WATER | IMC WATER COOLERS | $300.00 |
| 1020309 | 2018-10-09 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $274.22 |
| 1020348 | 2018-10-09 | 2018-09-10–2018-09-10 | WATER | W B MASON COMPANY INC | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.92 |
| 1021752 | 2018-10-12 | 2018-08-03–2018-08-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.98 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB | $96.64 |
| 1023705 | 2018-10-19 | 2018-09-07–2018-10-06 | WATER | READYREFRESH BY NESTLE | $61.21 |
| 1023714 | 2018-10-22 | 2018-11-03–2019-11-02 | PUBLICATIONS/REFERENCE MAT'L | PROVIDENCE BUSINESS NEWS INC | $99.00 |
| 1024639 | 2018-10-22 | 2018-07-03–2018-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 1023721 | 2018-10-24 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,581.14 |