Representative · RI · Democrat · bioguide L000559
James R. Langevin
In office since 2001
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
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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$530,960.432022 HON. JAMES R. LANGEVIN ($530,960.43) · Median member: $494,470.34
2022 so far$1,612,391.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $451,125.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES R. LANGEVIN | 2022 | $530,960.43 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $451,125.59 |
| 2 | Contractual services | Itemized | $21,509.22 |
| 3 | Rent, communications and utilities | Itemized | $32,772.75 |
| 4 | Printing and franked mail | Itemized | $580.89 |
| 5 | Travel | Itemized | $20,436.66 |
| 6 | Equipment | Itemized | $408.00 |
| 7 | Supplies and materials | Itemized | $4,127.32 |
| Member total | $530,960.43 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $78,388.91 |
| SENIOR 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 |
| DISTRICT SCHEDULER | 1 | $18,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT/SCHE | 1 | $17,499.99 |
| GRANTS COORDINATOR & STAFF ASS | 1 | $17,000.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $17,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $16,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $8,375.00 |
| other titles | 14 | $96,361.67 |
| Payroll total | 34 | $451,125.59 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605426 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1603840 | 2022-10-17 | 2022-09-07–2022-09-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $616.25 |
| 1610997 | 2022-11-10 | 2022-10-19–2022-10-19 | JANITORIAL AND MAINT SERV | CITI PCARD-IN SHRED RI LLC | $725.00 |
| 1613808 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1611363 | 2022-11-17 | 2022-10-04–2022-10-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $397.37 |
| 1611939 | 2022-11-17 | 2022-11-08–2022-11-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $7,600.00 |
| 1616001 | 2022-11-22 | 2022-11-15–2022-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1618839 | 2022-12-12 | 2022-11-09–2022-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $645.60 |
| 1620149 | 2022-12-15 | 2022-11-02–2022-11-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,550.00 |
| 1621866 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604925 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUMMIT EWS LLC | $8,750.00 |
| 1602704 | 2022-10-17 | 2022-09-04–2022-10-03 | UTILITIES | IndividualName withheld | $143.13 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $13.77 |
| 〃 | 〃 | 2022-07-25–2022-08-24 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $515.70 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $442.49 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $725.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.33 |
| GLA0119386 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.05 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.43 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.05 |
| MED0120168 | 2022-11-22 | 2022-11-16–2022-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $444.00 |
| MED0121011 | 2022-12-27 | 2022-11-17–2022-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601754 | 2022-10-04 | 2022-09-02–2022-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.81 |
| 〃 | 〃 | 2022-09-19–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $54.85 |
| 1601758 | 2022-10-04 | 2022-09-07–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.38 |
| 1601761 | 2022-10-04 | 2022-09-12–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2022-09-19–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $117.32 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | PARKING | IndividualName withheld | $13.00 |
| 1601845 | 2022-10-04 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-19–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $51.00 |
| 1602732 | 2022-10-17 | 2022-09-19–2022-09-21 | LODGING | CITIBANK GOV CARD SERVICE | $4,892.30 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602704 | 2022-10-17 | 2022-09-12–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | IndividualName withheld | $34.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.64 |
| 〃 | 〃 | 2022-09-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $5.95 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,614.21 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $13.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.09 |
| 1608765 | 2022-11-10 | 2022-09-26–2022-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.83 |
| 1610997 | 2022-11-10 | 2022-10-11–2022-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |