Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022
25 earlier →
Jan – Mar 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$425,981.992021 HON. JAMES R. LANGEVIN ($17,749.79) · 2022 HON. JAMES R. LANGEVIN ($408,232.20) · Median member: $392,307.81
2022 so far$688,456.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $376,538.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. LANGEVIN | 2021 | $17,749.79 |
| 2022 HON. JAMES R. LANGEVIN | 2022 | $408,232.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,538.77 |
| 2 | Contractual services | Itemized | $6,698.87 |
| 3 | Rent, communications and utilities | Itemized | $31,346.61 |
| 4 | Printing and franked mail | Itemized | $483.05 |
| 5 | Travel | Itemized | $2,867.21 |
| 6 | Equipment | Itemized | $408.00 |
| 7 | Supplies and materials | Itemized | $7,639.48 |
| Member total | $425,981.99 |
Staff, by title50 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $80,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.01 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $24,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,041.67 |
| DISTRICT SCHEDULER | 1 | $16,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,499.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $15,000.01 |
| GRANTS COORDINATOR & STAFF ASS | 1 | $14,500.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $14,500.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,300.00 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 2 | $10,900.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| other titles | 30 | $63,297.10 |
| Payroll total | 50 | $376,538.77 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546090 | 2022-04-11 | 2022-02-07–2022-02-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $510.00 |
| 1549176 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1547883 | 2022-04-20 | 2022-03-04–2022-03-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $359.12 |
| 1559807 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1562635 | 2022-05-25 | 2022-04-07–2022-04-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $484.50 |
| 1570072 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1572891 | 2022-06-28 | 2022-05-08–2022-05-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $395.25 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546057 | 2022-04-11 | 2022-03-23–2022-04-22 | UTILITIES | VERIZON WIRELESS | $426.29 |
| 1546059 | 2022-04-11 | 2022-04-04–2022-05-03 | UTILITIES | COX COMMUNICATIONS INC | $143.12 |
| 1546072 | 2022-04-11 | 2022-02-25–2022-03-24 | UTILITIES | IndividualName withheld | $526.33 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $539.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.68 |
| 1554713 | 2022-05-05 | 2022-04-23–2022-05-22 | UTILITIES | VERIZON WIRELESS | $426.13 |
| 1554763 | 2022-05-05 | 2022-03-01–2022-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $12.82 |
| 1554767 | 2022-05-05 | 2022-03-25–2022-04-24 | UTILITIES | IndividualName withheld | $523.38 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.81 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.04 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1547867 | 2022-04-20 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $250.00 |
| 1573290 | 2022-06-28 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546101 | 2022-04-11 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.60 |
| 1546105 | 2022-04-11 | 2022-03-07–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.88 |
| 1547852 | 2022-04-20 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 1551328 | 2022-04-25 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $211.50 |
| 1552696 | 2022-04-28 | 2022-04-12–2022-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.36 |
| 1556270 | 2022-05-17 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $40.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546082 | 2022-04-11 | 2022-02-28–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-03-11–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |
| 〃 | 〃 | 2022-03-18–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 1546098 | 2022-04-11 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $49.99 |
| 1547886 | 2022-04-20 | 2022-03-09–2022-04-08 | WATER | READYREFRESH BLUETRITON BRANDS INC | $150.88 |
| 1547892 | 2022-04-21 | 2022-01-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,907.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.09 |
| 1556274 | 2022-05-12 | 2022-03-28–2022-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-04-25–2022-06-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |