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$27,951.962022 HON. JAMES R. LANGEVIN ($27,951.96) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $24,826.40 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JAMES R. LANGEVIN | 2022 | $27,951.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $24,826.40 |
| 2 | Contractual services | Itemized | $918.00 |
| 3 | Rent, communications and utilities | Itemized | $1,467.18 |
| 4 | Printing and franked mail | Itemized | $171.88 |
| 5 | Travel | Itemized | $561.53 |
| 6 | Equipment | Itemized | −$2.65 |
| 7 | Supplies and materials | Itemized | $9.62 |
| Member total | $27,951.96 |
Staff, by title25 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $4,086.11 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,958.33 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $2,638.89 |
| GRANTS COORDINATOR & STAFF ASS (OTHER COMPENSATION) | 1 | $1,983.33 |
| SENIOR ADVISOR/COMMUNICATIONS (OTHER COMPENSATION) | 1 | $1,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,416.67 |
| MILITARY LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,041.67 |
| CHIEF OF STAFF | 1 | $944.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $904.17 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $883.33 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $800.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $600.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $527.78 |
| LEGISLATIVE DIRECTOR | 1 | $516.67 |
| DISTRICT SCHEDULER | 1 | $422.22 |
| other titles | 8 | $2,602.79 |
| Payroll total | 25 | $24,826.40 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626647 | 2023-01-11 | 2022-12-01–2022-12-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $918.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626779 | 2023-01-06 | 2022-10-25–2022-11-24 | UTILITIES | IndividualName withheld | $510.75 |
| 〃 | 〃 | 2022-11-19–2022-11-24 | UTILITIES | IndividualName withheld | −$96.59 |
| 1626651 | 2023-01-11 | 2022-12-29–2022-12-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.31 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $713.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.27 |
| 1635233 | 2023-02-15 | 2022-12-23–2023-01-02 | UTILITIES | VERIZON WIRELESS | $151.69 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.93 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.95 |
Travel, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626651 | 2023-01-11 | 2022-12-14–2022-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.13 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | PARKING | IndividualName withheld | $10.00 |
| 1627056 | 2023-01-11 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.60 |
| 1627241 | 2023-01-11 | 2022-12-16–2022-12-16 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $316.80 |
Equipment, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2022-12-31–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.65 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626651 | 2023-01-11 | 2022-12-14–2022-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.62 |