Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$359,189.502019 HON. JAMES R. LANGEVIN ($359,189.50) · Median member: $368,947.66
2019 so far$1,307,725.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $306,776.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. LANGEVIN | 2019 | $359,189.50 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,776.99 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,689.70 |
| 4 | Printing and franked mail | Itemized | $572.78 |
| 5 | Travel | Itemized | $7,264.21 |
| 6 | Equipment | Itemized | $3,211.70 |
| 7 | Supplies and materials | Itemized | $3,989.12 |
| Member total | $359,189.50 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $37,375.03 |
| CHIEF OF STAFF | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.01 |
| DIR OF CONSTITUENT SVCS | 1 | $25,250.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,506.94 |
| DISTRICT SCHEDULER | 1 | $12,749.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $12,291.67 |
| STAFF ASSISTANT | 1 | $10,375.01 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,603.33 |
| Payroll total | 21 | $306,776.99 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197253 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212198 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226900 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197556 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1192683 | 2019-10-15 | 2019-10-04–2019-11-03 | UTILITIES | COX COMMUNICATIONS INC | $111.04 |
| 1192688 | 2019-10-15 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.57 |
| 1200941 | 2019-10-25 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $503.84 |
| 1200946 | 2019-10-25 | 2019-09-23–2019-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $479.30 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.42 |
| HRS0092761 | 2019-10-30 | 2019-09-01–2019-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.79 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.83 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.66 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1217386 | 2019-12-04 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line48 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188988 | 2019-10-10 | 2019-05-05–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| 〃 | 〃 | 2019-06-22–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.39 |
| 〃 | 〃 | 2019-07-14–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2019-08-07–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.59 |
| 1188992 | 2019-10-11 | 2019-07-17–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.75 |
| 〃 | 〃 | 2019-08-15–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.01 |
| 1185224 | 2019-10-18 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.30 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | COMMERCIAL TRANSPORTATION | 〃 | $70.00 |
| 〃 | 〃 | 2019-08-06–2019-08-09 | CAR RENTAL | 〃 | $385.92 |
| 1198142 | 2019-10-22 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.70 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 1221206 | 2019-12-05 | 2019-10-25–2019-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,719.70 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192679 | 2019-10-10 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $223.45 |
| 1190661 | 2019-10-15 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO7SN5140 | $31.90 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $10.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | WATER | CITI PCARD-IMC COOLERS | $300.00 |
| 〃 | 〃 | 2019-09-08–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $3.13 |
| 〃 | 〃 | 2019-09-21–2019-10-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.95 |
| 1195787 | 2019-10-23 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $107.36 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $360.58 |
| 1200958 | 2019-10-28 | 2019-10-04–2019-10-04 | WATER | W B MASON COMPANY INC | $15.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.71 |