Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$323,403.942019 HON. JAMES R. LANGEVIN ($20,290.36) · 2020 HON. JAMES R. LANGEVIN ($303,113.58) · Median member: $362,416.13
2020 so far$303,113.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $263,741.38 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. LANGEVIN | 2019 | $20,290.36 |
| 2020 HON. JAMES R. LANGEVIN | 2020 | $303,113.58 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,741.38 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $32,205.26 |
| 4 | Printing and franked mail | Itemized | $2,348.88 |
| 5 | Travel | Itemized | $6,718.71 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $12,212.71 |
| Member total | $323,403.94 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,666.66 |
| DISTRICT DIRECTOR | 2 | $31,666.67 |
| CONSTITUENT SERVICE REP. | 6 | $30,791.66 |
| DIR OF CONSTITUENT SVCS | 2 | $23,916.66 |
| OFFICE MANAGER/SCHEDULER | 2 | $23,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $23,291.67 |
| COMMUNICATIONS DIRECTOR | 2 | $14,249.99 |
| DISTRICT SCHEDULER | 2 | $11,416.67 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $10,625.01 |
| SENIOR POLICY ADVISOR | 1 | $10,250.00 |
| LEGISLATIVE COUNSEL | 1 | $9,916.66 |
| MILITARY LEGISLATIVE ASSISTANT | 3 | $9,588.90 |
| LEGISLATIVE ASSISTANT | 4 | $9,416.67 |
| STAFF ASSISTANT | 2 | $9,041.67 |
| PART-TIME EMPLOYEE | 2 | $7,249.99 |
| other titles | 6 | $4,735.84 |
| Payroll total | 41 | $263,741.38 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242565 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256763 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270779 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242859 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1243698 | 2020-01-24 | 2020-01-04–2020-02-03 | UTILITIES | COX COMMUNICATIONS INC | $118.54 |
| 1256974 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1256112 | 2020-02-25 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $473.13 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.72 |
| 1270950 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1268318 | 2020-03-18 | 2020-02-04–2020-03-03 | UTILITIES | COX COMMUNICATIONS INC | $118.54 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.01 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,301.66 |
| 1243683 | 2020-01-23 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1243685 | 2020-01-23 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $562.95 |
| 1256115 | 2020-02-21 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1268329 | 2020-03-16 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.04 |
| 1262463 | 2020-02-28 | 2019-12-27–2019-12-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256119 | 2020-02-25 | 2020-02-03–2020-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $260.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.98 |
| 1257644 | 2020-02-25 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.98 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $286.98 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $286.98 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $286.98 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $286.98 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $286.98 |
| 1268313 | 2020-03-18 | 2020-02-04–2020-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.50 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243708 | 2020-01-24 | 2019-12-07–2020-01-06 | WATER | READYREFRESH BY NESTLE | $67.91 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.64 |
| 1253468 | 2020-02-24 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $10.00 |
| 〃 | 〃 | 2020-01-08–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.49 |
| 〃 | 〃 | 2020-01-21–2020-02-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.95 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | FOOD & BEVERAGE | IndividualName withheld | $119.35 |
| 1256116 | 2020-02-25 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $112.45 |
| 1257382 | 2020-02-25 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $6.38 |
| 1257389 | 2020-02-25 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | BLOCK ISLAND TIMES | $77.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.20 |