Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$401,537.012020 HON. JAMES R. LANGEVIN ($401,537.01) · Median member: $373,877.00
2020 so far$1,340,439.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $333,897.27 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. LANGEVIN | 2020 | $401,537.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,897.27 |
| 2 | Contractual services | Itemized | $15,556.37 |
| 3 | Rent, communications and utilities | Itemized | $30,700.44 |
| 4 | Printing and franked mail | Itemized | $357.11 |
| 5 | Travel | Itemized | $198.13 |
| 6 | Equipment | Itemized | $18,164.62 |
| 7 | Supplies and materials | Itemized | $2,663.07 |
| Member total | $401,537.01 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $44,055.56 |
| CONSTITUENT SERVICE REP. | 3 | $37,775.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIR OF CONSTITUENT SVCS | 1 | $28,250.01 |
| OFFICE MANAGER/SCHEDULER | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE COUNSEL | 1 | $18,375.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,399.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| DISTRICT SCHEDULER | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,208.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,333.34 |
| PART-TIME EMPLOYEE | 1 | $9,125.01 |
| Payroll total | 20 | $333,897.27 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340009 | 2020-10-06 | 2020-09-21–2020-10-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM LLC | $10.95 |
| 1343855 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347867 | 2020-10-26 | 2020-09-14–2020-09-24 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $829.60 |
| 1353585 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1362689 | 2020-12-14 | 2020-11-01–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $511.70 |
| 1362687 | 2020-12-15 | 2020-10-22–2020-10-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $8,519.12 |
| 1364499 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340006 | 2020-10-06 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.78 |
| 1340008 | 2020-10-09 | 2020-08-25–2020-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $486.10 |
| 1344038 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,500.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $591.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.49 |
| 1350699 | 2020-11-06 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.43 |
| 1350701 | 2020-11-06 | 2020-09-23–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.94 |
| 1350702 | 2020-11-06 | 2020-09-25–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $496.74 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.14 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$55.25 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1357721 | 2020-11-23 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1368065 | 2020-12-22 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
Travel, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344527 | 2020-10-19 | 2020-10-01–2020-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.07 |
| 1344531 | 2020-10-19 | 2020-10-01–2020-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.34 |
| 1359519 | 2020-12-05 | 2020-12-01–2020-12-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.57 |
| 1359515 | 2020-12-09 | 2020-11-09–2020-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.94 |
| 1362690 | 2020-12-22 | 2020-12-09–2020-12-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.21 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 1359887 | 2020-12-03 | 2020-10-22–2020-10-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $5,188.00 |
| 1363261 | 2020-12-15 | 2020-09-14–2020-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,242.31 |
| 1363264 | 2020-12-15 | 2020-09-14–2020-09-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,242.31 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339911 | 2020-10-06 | 2020-09-01–2020-09-18 | WATER | READYREFRESH BY NESTLE | $9.00 |
| 1339914 | 2020-10-06 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEW ENGLAND NEWSCLIP | $289.08 |
| 1340009 | 2020-10-06 | 2020-09-14–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-09-08–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 1346457 | 2020-10-19 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.92 |
| 1347788 | 2020-10-26 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $21.89 |
| 1347795 | 2020-10-26 | 2020-08-18–2020-08-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $53.43 |
| 1347799 | 2020-10-26 | 2020-09-19–2020-10-18 | WATER | READYREFRESH BY NESTLE | $9.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |