Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$316,403.362018 HON. JAMES R. LANGEVIN ($175.00) · 2019 HON. JAMES R. LANGEVIN ($292.07) · 2020 HON. JAMES R. LANGEVIN ($315,936.29) · Median member: $321,766.04
2020 so far$938,902.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $274,963.85 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JAMES R. LANGEVIN | 2018 | $175.00 |
| 2019 HON. JAMES R. LANGEVIN | 2019 | $292.07 |
| 2020 HON. JAMES R. LANGEVIN | 2020 | $315,936.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,963.85 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,444.03 |
| 4 | Printing and franked mail | Itemized | $562.63 |
| 5 | Travel | Itemized | $702.82 |
| 6 | Equipment | Itemized | $492.00 |
| 7 | Supplies and materials | Itemized | $2,553.03 |
| Member total | $316,403.36 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| CONSTITUENT SERVICE REP. | 3 | $33,713.87 |
| 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 |
| STAFF ASSISTANT | 2 | $18,125.01 |
| LEGISLATIVE COUNSEL | 1 | $14,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DISTRICT SCHEDULER | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $7,374.99 |
| Payroll total | 17 | $274,963.85 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312786 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323127 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333379 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308458 | 2020-07-01 | 2020-06-04–2020-07-03 | UTILITIES | COX COMMUNICATIONS INC | $118.54 |
| 1308506 | 2020-07-02 | 2020-05-25–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $478.95 |
| 1308456 | 2020-07-06 | 2020-05-04–2020-06-03 | UTILITIES | COX COMMUNICATIONS INC | $148.54 |
| 1308502 | 2020-07-06 | 2020-06-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $459.00 |
| 1308880 | 2020-07-14 | 2020-04-04–2020-05-03 | UTILITIES | COX COMMUNICATIONS INC | $7.52 |
| 1310736 | 2020-07-14 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.47 |
| 1312969 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.15 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.39 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.61 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.08 |
| 1310645 | 2020-07-14 | 2018-11-27–2018-11-27 | PRINTING & REPRODUCTION | JB FOLEY PRINTING CO INC | $175.00 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318248 | 2020-07-31 | 2020-07-23–2020-07-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.36 |
| 1329120 | 2020-09-03 | 2020-08-22–2020-08-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.30 |
| 1329145 | 2020-09-03 | 2020-08-21–2020-08-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.30 |
| 1336814 | 2020-09-23 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.68 |
| 〃 | 〃 | 2020-02-03–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.48 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.70 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308512 | 2020-07-02 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $215.20 |
| 1310662 | 2020-07-14 | 2020-05-15–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $866.53 |
| 1310686 | 2020-07-14 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS67T6O12 AMZN | $25.98 |
| 〃 | 〃 | 2020-05-25–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-06-22–2020-07-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2020-06-08–2020-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2020-06-21–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.95 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $223.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |