Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$309,053.712020 HON. JAMES R. LANGEVIN ($11,291.28) · 2021 HON. JAMES R. LANGEVIN ($297,762.43) · Median member: $322,248.92
2021 so far$297,762.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $258,999.93 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JAMES R. LANGEVIN | 2020 | $11,291.28 |
| 2021 HON. JAMES R. LANGEVIN | 2021 | $297,762.43 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,999.93 |
| 2 | Contractual services | Itemized | $6,323.83 |
| 3 | Rent, communications and utilities | Itemized | $32,148.75 |
| 4 | Printing and franked mail | Itemized | $181.19 |
| 5 | Travel | Itemized | $984.02 |
| 6 | Equipment | Itemized | $2,943.26 |
| 7 | Supplies and materials | Itemized | $7,472.73 |
| Member total | $309,053.71 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| OFFICE MANAGER/SCHEDULER | 3 | $24,999.99 |
| DIR OF CONSTITUENT SVCS | 2 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,625.00 |
| CONSTITUENT SERVICE REP. | 4 | $23,374.98 |
| LEGISLATIVE COUNSEL | 2 | $14,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| DISTRICT SCHEDULER | 2 | $11,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,374.99 |
| Payroll total | 33 | $258,999.93 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375406 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386054 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391239 | 2021-03-02 | 2021-01-01–2021-01-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | $223.53 |
| 1389688 | 2021-03-03 | 2021-01-12–2021-01-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $38.00 |
| 1397314 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1380607 | 2021-02-09 | 2020-12-31–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $287.30 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371893 | 2021-01-08 | 2021-01-04–2021-02-03 | UTILITIES | COX COMMUNICATIONS INC | $160.57 |
| 1375755 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| 1380600 | 2021-02-09 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $427.42 |
| 1386446 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| 1386888 | 2021-02-23 | 2021-02-10–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.70 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.61 |
| 1386798 | 2021-03-02 | 2021-01-19–2021-03-03 | UTILITIES | COX COMMUNICATIONS INC | $195.57 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.54 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | $6.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.15 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372665 | 2021-01-12 | 2021-01-05–2021-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.67 |
| 1386750 | 2021-02-24 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.20 |
| 1386780 | 2021-03-03 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $115.20 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $171.90 |
| 1389688 | 2021-03-03 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.90 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $171.90 |
| 1389689 | 2021-03-15 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $171.90 |
| 1368076 | 2021-01-05 | 2020-10-14–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2020-11-06–2020-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.65 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $164.00 |
| 〃 | 〃 | 2021-03-02–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.26 |
| 1382072 | 2021-03-18 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,399.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372662 | 2021-01-12 | 2021-01-15–2023-01-14 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $80.00 |
| 1372107 | 2021-01-13 | 2021-01-06–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1378591 | 2021-01-22 | 2021-01-22–2023-01-21 | PUBLICATIONS/REFERENCE MAT'L | HOMETOWN NEWSPAPERS | $80.00 |
| 1378581 | 2021-01-25 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.99 |
| 1380587 | 2021-02-09 | 2020-12-19–2021-01-18 | WATER | READYREFRESH BY NESTLE | $9.00 |
| 1384188 | 2021-02-18 | 2021-01-08–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-01-16–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.95 |
| 1386730 | 2021-02-23 | 2021-01-04–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.20 |