Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 2022Jan – 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$393,033.652021 HON. JAMES R. LANGEVIN ($59.23) · 2022 HON. JAMES R. LANGEVIN ($392,974.42) · Median member: $411,473.46
2022 so far$1,081,430.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $341,236.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAMES R. LANGEVIN | 2021 | $59.23 |
| 2022 HON. JAMES R. LANGEVIN | 2022 | $392,974.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,236.71 |
| 2 | Contractual services | Itemized | $11,728.75 |
| 3 | Rent, communications and utilities | Itemized | $31,575.46 |
| 4 | Printing and franked mail | Itemized | $116.30 |
| 5 | Travel | Itemized | $5,585.76 |
| 6 | Equipment | Itemized | $408.00 |
| 7 | Supplies and materials | Itemized | $2,382.67 |
| Member total | $393,033.65 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $85,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $39,750.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $27,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $18,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $17,499.99 |
| GRANTS COORDINATOR & STAFF ASS | 1 | $17,000.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,000.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $2,461.66 |
| other titles | 2 | $1,400.00 |
| Payroll total | 22 | $341,236.71 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579419 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1580096 | 2022-07-29 | 2022-06-06–2022-06-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $603.50 |
| 1590106 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590988 | 2022-09-01 | 2022-07-06–2022-07-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,661.00 |
| 1599882 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1595490 | 2022-09-19 | 2022-08-01–2022-08-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $514.25 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578902 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| 1575346 | 2022-07-18 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.98 |
| 1577251 | 2022-07-18 | 2022-04-25–2022-05-24 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $511.77 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $12.81 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | 〃 | $12.81 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.02 |
| MED0117064 | 2022-07-27 | 2022-07-18–2022-07-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.03 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.87 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1585337 | 2022-08-16 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575063 | 2022-07-01 | 2022-05-19–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | PARKING | IndividualName withheld | $1.50 |
| 1575066 | 2022-07-01 | 2022-06-03–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.48 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PARKING | IndividualName withheld | $15.00 |
| 1575346 | 2022-07-18 | 2022-05-05–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.26 |
| 1575347 | 2022-07-18 | 2022-06-13–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.06 |
| 1577919 | 2022-07-18 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577251 | 2022-07-18 | 2022-06-28–2022-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-06-11–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $4.95 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.58 |
| 1586310 | 2022-08-17 | 2022-07-18–2022-08-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-07-11–2022-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $5.95 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $151.65 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | WATER | 〃 | $31.46 |
| 1586335 | 2022-08-17 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $11.78 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.26 |