Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$323,498.172018 HON. JAMES R. LANGEVIN ($26,031.27) · 2019 HON. JAMES R. LANGEVIN ($297,466.90) · Median member: $301,016.28
2019 so far$297,466.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $259,527.80 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES R. LANGEVIN | 2018 | $26,031.27 |
| 2019 HON. JAMES R. LANGEVIN | 2019 | $297,466.90 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,527.80 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $32,041.27 |
| 4 | Printing and franked mail | Itemized | $8,130.31 |
| 5 | Travel | Itemized | $8,364.68 |
| 6 | Equipment | Itemized | $4,789.78 |
| 7 | Supplies and materials | Itemized | $4,959.33 |
| Member total | $323,498.17 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,250.00 |
| DISTRICT DIRECTOR | 2 | $30,249.99 |
| CONSTITUENT SERVICE REP. | 6 | $29,500.02 |
| LEGISLATIVE ASSISTANT | 4 | $26,750.01 |
| DIR OF CONSTITUENT SVCS | 2 | $22,500.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| PRESS SECRETARY | 2 | $12,999.99 |
| DISTRICT SCHEDULER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $7,177.78 |
| PART-TIME EMPLOYEE | 3 | $7,000.00 |
| LEGISLATIVE CORR/STAFF ASSIST. | 2 | $2,100.00 |
| Payroll total | 36 | $259,527.80 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071921 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079305 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092811 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060989 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $28.95 | ||
| 01068643 | UTILITIES | COX COMMUNICATIONS INC | $106.52 | ||
| 01079579 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 | ||
| 01079580 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 | ||
| 01076891 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.51 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $684.59 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.99 | ||
| 01093161 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.37 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$36.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.52 | ||
| 01060992 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $551.00 | ||
| 01060989 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,588.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01076845 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01076860 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.85 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 |
Travel, line by line50 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071212 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.69 | ||
| 01072294 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $263.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $259.41 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $290.38 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $250.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $266.98 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 | ||
| 01064223 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,570.10 | ||
| 01091716 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $599.00 | ||
| 01087353 | MAINTENANCE / REPAIRS | IndividualName withheld | $128.68 |
Supplies and materials, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060976 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.19 | ||
| 01062290 | WATER | READYREFRESH BY NESTLE | $5.63 | ||
| 01062293 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $61.00 | ||
| 01068626 | WATER | READYREFRESH BY NESTLE | $34.42 | ||
| 01068648 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $61.00 | ||
| 01062297 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $61.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.45 | ||
| 01076931 | WATER | READYREFRESH BY NESTLE | $129.45 | ||
| 01080377 | HABITATION EXPENSE | CITI PCARD-VARIDESK | −$1,975.00 | ||
| 01076846 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $598.00 |