Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2019Apr – Jun 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$318,736.842018 HON. JAMES R. LANGEVIN (−$2,478.26) · 2019 HON. JAMES R. LANGEVIN ($321,215.10) · Median member: $304,159.70
2019 so far$948,535.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $271,875.06 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES R. LANGEVIN | 2018 | −$2,478.26 |
| 2019 HON. JAMES R. LANGEVIN | 2019 | $321,215.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,875.06 |
| 2 | Contractual services | Itemized | $6,103.50 |
| 3 | Rent, communications and utilities | Itemized | $32,472.24 |
| 4 | Printing and franked mail | Itemized | $1,396.87 |
| 5 | Travel | Itemized | $2,020.50 |
| 6 | Equipment | Itemized | $1,271.00 |
| 7 | Supplies and materials | Itemized | $3,597.67 |
| Member total | $318,736.84 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,875.00 |
| DISTRICT SCHEDULER | 1 | $10,749.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $9,875.01 |
| STAFF ASSISTANT | 1 | $8,375.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| Payroll total | 17 | $271,875.06 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152539 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167860 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181630 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1185796 | 2019-09-30 | 2019-08-29–2019-08-29 | TRANSLATN AND INTERPRET SERV | ALLIED COURT REPORTERS INC | $418.50 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144723 | 2019-07-01 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.53 |
| 1152846 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1150033 | 2019-07-17 | 2019-07-04–2019-08-03 | UTILITIES | COX COMMUNICATIONS INC | $111.03 |
| 1150043 | 2019-07-17 | 2019-06-23–2019-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.60 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $824.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.36 |
| 1160238 | 2019-08-08 | 2019-05-25–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $483.42 |
| 1160294 | 2019-08-08 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.18 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.48 |
| 1160289 | 2019-08-08 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| 1186096 | 2019-09-27 | 2019-08-14–2019-08-15 | ADVERTISEMENTS | CITI PCARD-FACEBK FR6JGNN8E2 | $25.00 |
| 〃 | 〃 | 2019-08-13–2019-08-14 | ADVERTISEMENTS | CITI PCARD-FACEBK YZL9DNS8E2 | $25.00 |
Travel, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141823 | 2019-07-08 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $26.92 |
| 1149987 | 2019-07-17 | 2019-06-17–2019-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $253.96 |
| 〃 | 〃 | 2019-06-24–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.32 |
| 1150024 | 2019-07-17 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.13 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.65 |
| 1150027 | 2019-07-17 | 2019-06-17–2019-06-17 | MEALS | IndividualName withheld | $11.78 |
| 〃 | 〃 | 2019-06-08–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.37 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1150049 | 2019-07-17 | 2019-05-02–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.76 |
| 〃 | 〃 | 2019-06-22–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.31 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 1173946 | 2019-08-28 | 2019-05-23–2019-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $779.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144729 | 2019-07-01 | 2019-05-19–2019-06-18 | WATER | READYREFRESH BY NESTLE | $19.44 |
| 1144730 | 2019-07-01 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $146.84 |
| 1144726 | 2019-07-02 | 2019-05-07–2019-06-06 | WATER | READYREFRESH BY NESTLE | $52.20 |
| 1150029 | 2019-07-17 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $187.11 |
| 1150035 | 2019-07-17 | 2019-06-07–2019-07-06 | WATER | READYREFRESH BY NESTLE | $52.20 |
| 1149968 | 2019-07-18 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $10.00 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $837.99 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | FOOD & BEVERAGE | IndividualName withheld | $72.90 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.44 |
| 1161685 | 2019-08-08 | 2019-06-19–2019-07-18 | WATER | READYREFRESH BY NESTLE | $81.89 |