Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2019
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 2019Jan – Mar 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$334,826.122018 HON. JAMES R. LANGEVIN ($4,972.21) · 2019 HON. JAMES R. LANGEVIN ($329,853.91) · Median member: $303,726.00
2019 so far$627,320.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,125.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES R. LANGEVIN | 2018 | $4,972.21 |
| 2019 HON. JAMES R. LANGEVIN | 2019 | $329,853.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,125.06 |
| 2 | Contractual services | Itemized | $7,312.90 |
| 3 | Rent, communications and utilities | Itemized | $30,704.96 |
| 4 | Printing and franked mail | Itemized | $545.01 |
| 5 | Travel | Itemized | $7,890.71 |
| 6 | Equipment | Itemized | $5,464.21 |
| 7 | Supplies and materials | Itemized | $9,783.27 |
| Member total | $334,826.12 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| CONSTITUENT SERVICE REP. | 3 | $31,875.03 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| DIR OF CONSTITUENT SVCS | 1 | $23,250.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $9,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,250.00 |
| STAFF ASSISTANT | 1 | $8,375.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| PRESS SECRETARY | 1 | $4,625.00 |
| other titles | 2 | $1,250.00 |
| Payroll total | 20 | $273,125.06 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099101 | 2019-04-01 | 2019-02-21–2019-02-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,600.00 |
| 1108279 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125721 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126628 | 2019-05-22 | 2019-04-19–2019-04-19 | JANITORIAL AND MAINT SERV | SUMMIT EWS LLC | $27.90 |
| 1137722 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105040 | 2019-04-11 | 2019-03-19–2019-05-03 | UTILITIES | COX COMMUNICATIONS INC | $141.02 |
| 1108587 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1111559 | 2019-04-22 | 2019-03-23–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $459.67 |
| 1111552 | 2019-04-26 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $486.87 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.18 |
| 1115947 | 2019-05-09 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.45 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.69 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.99 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.46 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| 1116397 | 2019-05-09 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 1145180 | 2019-06-27 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099089 | 2019-04-01 | 2019-02-04–2019-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $413.59 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $329.34 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | MEALS | IndividualName withheld | $44.10 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.59 |
| 〃 | 〃 | 2019-02-04–2019-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.47 |
| 1103329 | 2019-04-08 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.98 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1103337 | 2019-04-12 | 2019-03-11–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $302.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $272.53 |
| 〃 | 〃 | 2019-03-05–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.27 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 1114419 | 2019-05-01 | 2019-01-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,972.21 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1076839 | 2019-04-05 | 2019-02-06–2019-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1103323 | 2019-04-05 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $285.93 |
| 1103328 | 2019-04-08 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $229.04 |
| 1099373 | 2019-04-09 | 2019-02-08–2019-02-10 | FOOD & BEVERAGE | IndividualName withheld | $48.16 |
| 1105050 | 2019-04-11 | 2019-03-07–2019-04-06 | WATER | READYREFRESH BY NESTLE | $62.19 |
| 1107013 | 2019-04-17 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW6KE3HZ1 | $102.48 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | FOOD & BEVERAGE | IndividualName withheld | $71.69 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.82 |
| 1111553 | 2019-04-22 | 2019-03-21–2019-03-21 | WATER | W B MASON COMPANY INC | $25.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.61 |