Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$350,565.992021 HON. JAMES R. LANGEVIN ($70,341.99) · 2022 HON. JAMES R. LANGEVIN ($280,224.00) · Median member: $383,571.86
2022 so far$280,224.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $275,479.97 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. LANGEVIN | 2021 | $70,341.99 |
| 2022 HON. JAMES R. LANGEVIN | 2022 | $280,224.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,479.97 |
| 2 | Contractual services | Itemized | $25,413.28 |
| 3 | Rent, communications and utilities | Itemized | $32,574.13 |
| 4 | Printing and franked mail | Itemized | $996.28 |
| 5 | Travel | Itemized | $3,405.34 |
| 6 | Equipment | Itemized | $8,740.53 |
| 7 | Supplies and materials | Itemized | $3,956.46 |
| Member total | $350,565.99 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 4 | $75,000.00 |
| LEGISLATIVE ASSISTANT | 6 | $42,999.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $18,833.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,250.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $14,166.66 |
| DISTRICT SCHEDULER | 2 | $13,333.33 |
| DIRECTOR OF INTERGOVERNMENTAL | 2 | $12,916.66 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $12,249.99 |
| SPECIAL PROJECTS COORDINATOR | 1 | $11,250.00 |
| GRANTS COORDINATOR & STAFF ASS | 2 | $10,416.66 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $8,333.34 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 4 | $6,694.44 |
| COMMUNICATIONS DIRECTOR | 2 | $6,250.00 |
| PRESS ASSISTANT | 2 | $3,583.33 |
| other titles | 13 | $12,868.90 |
| Payroll total | 47 | $275,479.97 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515419 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1527676 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1535896 | 2022-03-15 | 2022-01-04–2022-01-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $408.00 |
| 1537788 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1504273 | 2022-01-03 | 2021-11-03–2021-11-03 | SECURITY SERVICE | CITI PCARD-EXTRA DUTY SOLUTIONS | $250.29 |
| 1511070 | 2022-01-04 | 2021-08-07–2021-08-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $234.38 |
| 〃 | 〃 | 〃 | CLOSED CAPTIONING | IndividualName withheld | −$234.38 |
| 1515671 | 2022-01-16 | 2022-01-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,250.00 |
| 1518975 | 2022-01-19 | 2021-09-07–2021-09-07 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$179.00 |
| 〃 | 〃 | 2021-09-07–2022-09-07 | MISCELLANEOUS OTHER SERVICES | 〃 | $179.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512210 | 2022-01-11 | 2022-01-04–2022-02-03 | UTILITIES | COX COMMUNICATIONS INC | $143.12 |
| 1525392 | 2022-02-15 | 2022-02-04–2022-03-03 | UTILITIES | COX COMMUNICATIONS INC | $143.12 |
| 1525397 | 2022-02-15 | 2022-01-04–2022-02-22 | UTILITIES | VERIZON WIRELESS | $392.23 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.59 |
| 1535869 | 2022-03-15 | 2022-02-23–2022-03-22 | UTILITIES | VERIZON WIRELESS | $434.86 |
| 1535877 | 2022-03-15 | 2022-03-04–2022-04-03 | UTILITIES | COX COMMUNICATIONS INC | $143.12 |
| 1535879 | 2022-03-15 | 2022-01-25–2022-02-24 | UTILITIES | IndividualName withheld | $513.57 |
Printing and franked mail, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.12 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.05 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.96 |
| 1512015 | 2022-01-10 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $947.00 |
Travel, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525377 | 2022-02-15 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 1535927 | 2022-03-15 | 2022-02-07–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.60 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.60 |
| 1504273 | 2022-01-03 | 2021-07-15–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITI PCARD-CLEARME.COM CLEAR | −$179.00 |
| 1512848 | 2022-01-13 | 2021-12-01–2021-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.74 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0112655 | 2022-01-31 | 2021-11-23–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.87 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$82.00 |
| 1521389 | 2022-02-01 | 2021-10-11–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,436.40 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519943 | 2022-01-26 | 2021-12-19–2022-01-18 | WATER | NESTLE PURE LIFE DIRECT | $63.95 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.85 |
| 1523409 | 2022-02-15 | 2022-02-03–2022-12-09 | PUBLICATIONS/REFERENCE MAT'L | PROVIDENCE BUSINESS NEWS INC | $139.00 |
| 1525398 | 2022-02-23 | 2022-01-03–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1529727 | 2022-02-23 | 2022-01-11–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |
| 〃 | 〃 | 2022-01-21–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| 1535848 | 2022-03-15 | 2022-01-31–2022-03-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-02-11–2022-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |