Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$331,409.192019 HON. JAMES R. LANGEVIN ($11,556.47) · 2020 HON. JAMES R. LANGEVIN ($319,852.72) · Median member: $323,093.34
2020 so far$622,966.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,816.61 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. LANGEVIN | 2019 | $11,556.47 |
| 2020 HON. JAMES R. LANGEVIN | 2020 | $319,852.72 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,816.61 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $40,318.56 |
| 4 | Printing and franked mail | Itemized | $144.22 |
| 5 | Travel | Itemized | $940.03 |
| 6 | Equipment | Itemized | $6,952.40 |
| 7 | Supplies and materials | Itemized | $3,552.37 |
| Member total | $331,409.19 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT SERVICE REP. | 3 | $35,983.30 |
| CHIEF OF STAFF | 1 | $33,999.99 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| DIR OF CONSTITUENT SVCS | 1 | $24,249.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,625.00 |
| LEGISLATIVE COUNSEL | 1 | $14,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,291.67 |
| DISTRICT SCHEDULER | 1 | $11,750.01 |
| SENIOR POLICY ADVISOR | 1 | $8,883.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,283.34 |
| PART-TIME EMPLOYEE | 1 | $7,374.99 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $3,666.67 |
| other titles | 2 | $4,083.33 |
| Payroll total | 20 | $273,816.61 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284938 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292495 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302558 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280214 | 2020-04-09 | 2020-04-04–2020-05-03 | UTILITIES | COX COMMUNICATIONS INC | $141.02 |
| 1280568 | 2020-04-09 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.78 |
| 1285112 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| 1280132 | 2020-04-27 | 2020-03-16–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,448.50 |
| 1287466 | 2020-04-27 | 2020-04-23–2020-05-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $885.27 |
| 1287470 | 2020-04-27 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $500.82 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.91 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.78 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$60.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.84 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1287458 | 2020-04-27 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277956 | 2020-04-06 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.98 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $26.92 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $286.98 |
| 1279617 | 2020-04-10 | 2020-03-03–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.47 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1290400 | 2020-05-08 | 2020-01-10–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.45 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.45 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1306304 | 2020-06-29 | 2020-05-27–2020-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.75 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 1288042 | 2020-04-29 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,861.47 |
Supplies and materials, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278294 | 2020-04-03 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $212.23 |
| 1280555 | 2020-04-09 | 2020-02-07–2020-03-06 | WATER | READYREFRESH BY NESTLE | $67.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1280563 | 2020-04-09 | 2020-03-07–2020-04-06 | WATER | READYREFRESH BY NESTLE | $101.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1280102 | 2020-04-10 | 2020-03-02–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $10.00 |
| 〃 | 〃 | 2020-03-08–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-03-21–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.95 |
| 1281049 | 2020-04-15 | 2020-03-27–2021-03-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,059.20 |
| 1281045 | 2020-04-16 | 2020-03-01–2020-03-01 | FOOD & BEVERAGE | IndividualName withheld | $68.68 |