Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$319,601.972019 HON. JAMES R. LANGEVIN (−$17.12) · 2020 HON. JAMES R. LANGEVIN ($8,821.41) · 2021 HON. JAMES R. LANGEVIN ($310,797.68) · Median member: $317,580.04
2021 so far$608,560.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,633.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JAMES R. LANGEVIN | 2019 | −$17.12 |
| 2020 HON. JAMES R. LANGEVIN | 2020 | $8,821.41 |
| 2021 HON. JAMES R. LANGEVIN | 2021 | $310,797.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,633.30 |
| 2 | Contractual services | Itemized | $6,676.01 |
| 3 | Rent, communications and utilities | Itemized | $35,709.08 |
| 4 | Printing and franked mail | Itemized | $120.29 |
| 5 | Travel | Itemized | $1,117.58 |
| 6 | Equipment | Itemized | $9,457.40 |
| 7 | Supplies and materials | Itemized | $5,888.31 |
| Member total | $319,601.97 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,749.99 |
| DISTRICT DIRECTOR | 1 | $26,416.67 |
| DIR OF CONSTITUENT SVCS | 1 | $25,916.67 |
| CONSTITUENT SERVICE REP. | 2 | $25,041.66 |
| COMMUNICATIONS DIRECTOR | 2 | $18,466.67 |
| LEGISLATIVE ASSISTANT | 2 | $17,533.33 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| DISTRICT SCHEDULER | 1 | $12,583.33 |
| LEGISLATIVE COUNSEL | 1 | $11,872.22 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,833.33 |
| SHARED EMPLOYEE | 3 | $7,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,708.33 |
| PART-TIME EMPLOYEE | 1 | $7,541.67 |
| OFFICE MANAGER/SCHEDULER | 2 | $7,177.78 |
| PRESS ASSISTANT | 1 | $7,166.66 |
| other titles | 2 | $7,583.34 |
| Payroll total | 24 | $260,633.30 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404045 | 2021-04-12 | 2021-02-02–2021-02-08 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $205.27 |
| 1404050 | 2021-04-12 | 2021-03-01–2021-03-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | $227.05 |
| 1408509 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1414301 | 2021-05-03 | 2021-03-02–2021-03-12 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $510.00 |
| 1415124 | 2021-05-03 | 2021-01-01–2021-01-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | −$223.53 |
| 1419028 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425908 | 2021-06-01 | 2021-03-01–2021-03-31 | CLIPPING SERVICE | NEW ENGLAND NEWSCLIP | −$227.05 |
| 1426624 | 2021-06-08 | 2021-04-05–2021-04-05 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $409.27 |
| 1430919 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404052 | 2021-04-12 | 2021-02-25–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $499.87 |
| 1404864 | 2021-04-12 | 2021-04-04–2021-05-03 | UTILITIES | COX COMMUNICATIONS INC | $130.56 |
| 1405532 | 2021-04-12 | 2021-03-15–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,175.00 |
| 1408897 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $523.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.77 |
| 1419412 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| 1423365 | 2021-05-21 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $427.42 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.86 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.01 |
Travel, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416401 | 2021-05-10 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.40 |
| 1425899 | 2021-06-08 | 2021-05-15–2021-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 1428931 | 2021-06-21 | 2021-05-24–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.90 |
| 1434946 | 2021-06-23 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.40 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | 〃 | −$17.12 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| 1414240 | 2021-04-30 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,401.70 |
| 1414242 | 2021-04-30 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,401.70 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404049 | 2021-04-12 | 2021-03-26–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2,158.00 |
| 1404055 | 2021-04-12 | 2021-02-19–2021-03-18 | WATER | READYREFRESH BY NESTLE | $77.89 |
| 1404909 | 2021-04-12 | 2021-03-12–2023-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BEACON COMMUNICATIONS | $126.00 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.61 |
| 〃 | 〃 | 2021-03-11–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-01-01–2021-12-31 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $65.00 |
| 〃 | 〃 | 2021-02-08–2021-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.95 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.95 |
| 1412074 | 2021-04-30 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $34.55 |