Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$442,339.332021 HON. JAMES R. LANGEVIN ($442,339.33) · Median member: $402,356.41
2021 so far$1,369,831.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $396,274.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. LANGEVIN | 2021 | $442,339.33 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,274.92 |
| 2 | Contractual services | Itemized | $10,183.79 |
| 3 | Rent, communications and utilities | Itemized | $30,299.07 |
| 4 | Printing and franked mail | Itemized | $136.63 |
| 5 | Travel | Itemized | $4,221.81 |
| 6 | Equipment | Itemized | $654.00 |
| 7 | Supplies and materials | Itemized | $569.11 |
| Member total | $442,339.33 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $64,249.98 |
| CHIEF OF STAFF | 2 | $42,518.05 |
| DISTRICT DIRECTOR | 1 | $34,625.01 |
| PART-TIME EMPLOYEE | 2 | $32,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,041.67 |
| DISTRICT SCHEDULER | 1 | $20,499.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $20,499.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $20,333.32 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,583.32 |
| PRESS ASSISTANT | 1 | $18,249.99 |
| LEGISLATIVE CORR/STAFF ASSIST. | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 7 | $5,673.62 |
| Payroll total | 27 | $396,274.92 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477876 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1483075 | 2021-10-28 | 2021-10-07–2021-10-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1490347 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1491414 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,247.67 |
| 1495392 | 2021-11-30 | 2021-09-08–2021-09-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $201.87 |
| 1495395 | 2021-11-30 | 2021-10-08–2021-10-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| 1491479 | 2021-12-02 | 2021-08-07–2021-08-07 | CLOSED CAPTIONING | IndividualName withheld | $234.38 |
| 1491485 | 2021-12-02 | 2021-09-07–2021-09-07 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $179.00 |
| 1503157 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1504166 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476236 | 2021-10-14 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $13.38 |
| 1476237 | 2021-10-14 | 2021-10-04–2021-11-03 | UTILITIES | COX COMMUNICATIONS INC | $130.61 |
| 1478237 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| 1482535 | 2021-10-25 | 2021-08-11–2021-08-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.61 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $511.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.34 |
| 1484223 | 2021-10-29 | 2021-10-23–2021-11-22 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $483.53 |
| 1490711 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.63 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.90 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$7.95 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473806 | 2021-10-06 | 2021-09-02–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.30 |
| 1473810 | 2021-10-06 | 2021-09-07–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.66 |
| 1473817 | 2021-10-06 | 2021-09-17–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.17 |
| 〃 | 〃 | 2021-09-17–2021-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $10.00 |
| 1474056 | 2021-10-14 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $255.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 1476242 | 2021-10-14 | 2021-08-03–2021-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.48 |
| 1485252 | 2021-11-02 | 2021-10-02–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.96 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.50 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472878 | 2021-10-04 | 2021-09-23–2021-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-09-11–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $9.90 |
| 1483031 | 2021-10-26 | 2021-09-19–2021-10-18 | WATER | READYREFRESH BLUETRITON BRANDS INC | $79.93 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.81 |
| 1491471 | 2021-11-18 | 2021-11-09–2021-11-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.30 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.79 |
| 1501114 | 2021-12-16 | 2021-11-24–2021-11-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.41 |
| 1504236 | 2021-12-20 | 2021-11-15–2021-11-15 | WATER | W B MASON COMPANY INC | $6.98 |