Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$318,932.192021 HON. JAMES R. LANGEVIN ($318,932.19) · Median member: $323,381.05
2021 so far$927,492.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $270,178.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. LANGEVIN | 2021 | $318,932.19 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,178.06 |
| 2 | Contractual services | Itemized | $11,521.42 |
| 3 | Rent, communications and utilities | Itemized | $32,120.19 |
| 4 | Printing and franked mail | Itemized | $808.52 |
| 5 | Travel | Itemized | $2,316.56 |
| 6 | Equipment | Itemized | $654.00 |
| 7 | Supplies and materials | Itemized | $1,333.44 |
| Member total | $318,932.19 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $35,638.88 |
| CHIEF OF STAFF | 1 | $33,624.99 |
| DISTRICT DIRECTOR | 1 | $27,125.01 |
| CONSTITUENT SERVICE REP. | 2 | $25,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SVCS | 1 | $17,833.34 |
| PART-TIME EMPLOYEE | 2 | $14,291.68 |
| DISTRICT SCHEDULER | 1 | $12,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,614.21 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $9,333.33 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 7 | $2,591.67 |
| Payroll total | 27 | $270,178.06 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437748 | 2021-07-02 | 2021-06-01–2021-06-01 | JANITORIAL AND MAINT SERV | SUMMIT MANAGMENT CORP | $324.00 |
| 1442451 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448602 | 2021-07-30 | 2021-05-07–2021-05-07 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $375.27 |
| 1448603 | 2021-07-30 | 2021-06-04–2021-06-04 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $306.00 |
| 1450031 | 2021-08-07 | 2021-07-15–2022-07-14 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-CLEARME.COM CLEAR | $179.00 |
| 1453919 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1460730 | 2021-09-02 | 2021-08-07–2021-08-07 | SECURITY SERVICE | IndividualName withheld | $217.30 |
| 1460811 | 2021-09-03 | 2021-07-06–2021-07-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,870.00 |
| 1464936 | 2021-09-14 | 2021-07-15–2022-07-14 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$179.00 |
| 1466033 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439235 | 2021-07-09 | 2021-07-04–2021-08-03 | UTILITIES | COX COMMUNICATIONS INC | $130.56 |
| 1440610 | 2021-07-16 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.62 |
| 1442820 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $519.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.74 |
| 1447924 | 2021-07-30 | 2021-06-25–2021-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $530.90 |
| 1447922 | 2021-08-04 | 2021-07-23–2021-08-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.99 |
| 1454283 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.44 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| 1449916 | 2021-08-04 | 2021-07-22–2021-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $403.00 |
| 1460787 | 2021-09-02 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1470651 | 2021-09-27 | 2021-09-20–2021-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $191.00 |
| 1472183 | 2021-09-30 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437803 | 2021-07-02 | 2021-06-07–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.78 |
| 1437791 | 2021-07-09 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $103.27 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $103.27 |
| 1446160 | 2021-07-21 | 2021-06-12–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.28 |
| 1446162 | 2021-07-21 | 2021-07-15–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.65 |
| 1450723 | 2021-08-25 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $96.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438596 | 2021-07-07 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806468844359 | $569.97 |
| 〃 | 〃 | 2021-06-03–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-07-01–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.90 |
| 〃 | 〃 | 2021-06-11–2021-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $62.50 |
| 1446084 | 2021-07-21 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $173.97 |
| 1447919 | 2021-07-30 | 2021-06-19–2021-07-18 | WATER | READYREFRESH BY NESTLE | $77.89 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.82 |
| 1450031 | 2021-08-07 | 2021-07-29–2021-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |