LANGEVIN, JAMES R HONORABLE
U.S. House RI · C00344697 · 2022 cycle
Filings through Mar 31, 2026 · burn $5K/mo (last 90d ÷ 3)
Runway projection
$259K cash on hand · $5K/mo burn → 48.1 months runwayTech stack last 90 days · 2025-12-16 → 2026-03-16
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-09-17 → 2026-03-16
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-16 → 2026-03-16
2/12 categories filled · 2 active vendors · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 2
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 5
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$32K across 12 months
Recent activity last 90 days
- ⚡ Feb 23, 2026 $12K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average Software & Tech
- · Mar 16, 2026 $267 to AMERIPRISE
- · Mar 11, 2026 $339 to American Express Company Fundraising
- · Feb 17, 2026 $240 to AMERIPRISE
- · Feb 11, 2026 $1K to American Express Company Fundraising
- · Jan 14, 2026 $264 to AMERIPRISE
- · Jan 12, 2026 $2K to American Express Company Fundraising
Vendors by service category 12 categories
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ADAMS, DAVE 70% $673,381 2328 disbs lapsed
Jan 5, 2017 → Dec 29, 2022 · avg gap 1d between disbursements · last disbursement 1258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CITIZENS BANK 25% $234,561 307 disbs lapsed
Jan 5, 2017 → Dec 10, 2024 · avg gap 9d between disbursements · last disbursement 546d agoDate Category Purpose Amount Sep 30, 2025 Fundraising BANK FEES $10 Aug 29, 2025 Fundraising BANK FEES $10 Jul 31, 2025 Fundraising BANK FEES $10 Jun 30, 2025 Fundraising BANK FEES $10 May 30, 2025 Fundraising BANK FEES $10 Apr 30, 2025 Fundraising BANK FEES $10 Mar 31, 2025 Fundraising BANK FEES $10 Feb 28, 2025 Fundraising BANK FEES $10 Jan 31, 2025 Fundraising BANK FEES $10 Dec 10, 2024 Wages & Payroll BANK FEES $30 -
Paychex, Inc. 4% $42,774 711 disbs lapsedinfrastructure
Jan 5, 2017 → Nov 15, 2024 · avg gap 4d between disbursements · last disbursement 571d agoDate Category Purpose Amount Nov 15, 2024 Wages & Payroll PAYROLL SERVICES $50 Sep 13, 2024 Wages & Payroll PAYROLL SERVICES $50 Aug 16, 2024 Wages & Payroll PAYROLL SERVICES $50 Jul 12, 2024 Wages & Payroll PAYROLL SERVICES $50 Jun 14, 2024 Wages & Payroll PAYROLL SERVICES $50 May 10, 2024 Wages & Payroll PAYROLL SERVICES $50 Apr 12, 2024 Wages & Payroll PAYROLL SERVICES $50 Mar 15, 2024 Wages & Payroll PAYROLL SERVICES $50 Feb 16, 2024 Wages & Payroll PAYROLL SERVICES $50 Jan 12, 2024 Wages & Payroll PAYROLL SERVICES $50 -
Internal Revenue Service 1% $5,038 3 disbs lapsedinfrastructure
Apr 21, 2022 → Apr 24, 2025 · avg gap 550d between disbursements · last disbursement 411d agoDate Category Purpose Amount Apr 24, 2025 Wages & Payroll TAX $2,625 Apr 18, 2024 Wages & Payroll TAX $2,081 Apr 21, 2022 Wages & Payroll TAX $332
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WIN 88% $480,515 6 disbs lumpy
Aug 20, 2020 → Oct 27, 2020 · avg gap 14d between disbursements · last disbursement 2051d agoDate Category Purpose Amount Oct 27, 2020 Strategy & Research MEDIA CONSULTING $4,750 Oct 23, 2020 Strategy & Research MEDIA CONSULTING $96,038 Oct 15, 2020 Strategy & Research MEDIA CONSULTING $27,879 Oct 8, 2020 Strategy & Research MEDIA CONSULTING $171,048 Aug 28, 2020 Strategy & Research MEDIA CONSULTING $138,300 Aug 20, 2020 Strategy & Research MEDIA CONSULTING $42,500 -
CAMPAIGN GROUP 12% $66,612 3 disbs lapsed
Oct 4, 2018 → Sep 3, 2020 · avg gap 350d between disbursements · last disbursement 2105d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITAL ONE 55% $234,357 99 disbs lapsed
Jan 6, 2017 → Nov 18, 2025 · avg gap 33d between disbursements · last disbursement 203d agoDate Category Purpose Amount Nov 18, 2025 Fundraising CREDIT CARD PAYMENT $134 Oct 21, 2025 Fundraising CREDIT CARD PAYMENT $1,523 Sep 20, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $418 Aug 22, 2025 Fundraising CREDIT CARD PAYMENT (SEE BELOW) $1,418 Aug 7, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $424 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $176 Jun 2, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $134 May 1, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $268 Feb 18, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $584 Dec 10, 2024 Fundraising CREDIT CARD PAYMENT $3 -
American Express Company 33% $140,154 103 disbs regularinfrastructure
Jan 9, 2017 → Mar 11, 2026 · avg gap 33d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 11, 2026 Fundraising CREDIT CARD PAYMENT $339 Feb 11, 2026 Fundraising CREDIT CARD PAYMENT $1,339 Jan 12, 2026 Fundraising CREDIT CARD PAYMENT $2,045 Aug 11, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW $2,000 Jul 11, 2025 Fundraising CREDIT CARD PAYMENT- SEE BELOW $2,284 Jun 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $284 May 12, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $284 Apr 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $284 Mar 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $284 Feb 11, 2025 Fundraising CREDIT CARD PAYMENT - SEE BELOW $284 -
FIRST BANK MERCHANT SERVICES 7% $31,415 248 disbs lapsed
Jan 3, 2017 → Dec 3, 2024 · avg gap 12d between disbursements · last disbursement 553d agoDate Category Purpose Amount Dec 3, 2024 Fundraising BANK FEE $55 Nov 4, 2024 Fundraising BANK FEE $89 Sep 3, 2024 Fundraising BANK FEE $35 Sep 3, 2024 Fundraising BANK FEE $20 Aug 5, 2024 Fundraising BANK FEE $20 Aug 5, 2024 Fundraising BANK FEE $35 Jul 3, 2024 Fundraising BANK FEE $35 Jul 3, 2024 Fundraising BANK FEE $20 Jun 3, 2024 Fundraising BANK FEE $35 Jun 3, 2024 Fundraising BANK FEE $20 -
AMERIPRISE 3% $12,592 36 disbs lapsed
Dec 18, 2017 → Dec 15, 2025 · avg gap 83d between disbursements · last disbursement 176d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 1% $3,890 147 disbs lapsedinfrastructure
Apr 1, 2018 → Feb 18, 2022 · avg gap 10d between disbursements · last disbursement 1572d agoDate Category Purpose Amount Feb 18, 2022 Fundraising FEE $1 Feb 3, 2022 Fundraising FEE $0 Feb 3, 2022 Fundraising FEE $1 Jan 19, 2022 Fundraising FEE $20 Dec 31, 2021 Fundraising FEE $152 Dec 31, 2021 Fundraising FEE $23 Dec 28, 2021 Fundraising FEE $56 Dec 20, 2021 Fundraising FEE $6 Dec 14, 2021 Fundraising FEE $24 Dec 7, 2021 Fundraising FEE $7
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GPS IMPACT 79% $179,707 25 disbs lapsed
Oct 7, 2019 → Feb 1, 2022 · avg gap 35d between disbursements · last disbursement 1589d agoDate Category Purpose Amount Feb 1, 2022 Digital DIGITAL MEDIA CONSULTING $5,000 Jan 14, 2022 Digital DIGITAL MEDIA CONSULTING $5,000 Dec 7, 2021 Digital DIGITAL MEDIA CONSULTING $5,000 Nov 5, 2021 Digital DIGITAL MEDIA CONSULTING $5,000 Oct 8, 2021 Digital DIGITAL MEDIA CONSULTING $5,000 Sep 1, 2021 Digital DIGITAL MEDIA CONSULTING $5,000 Aug 11, 2021 Digital DIGITAL MEDIA CONSULTING $5,000 Jul 1, 2021 Digital DIGITAL MEDIA CONSULTING $5,000 Dec 18, 2020 Digital DIGITAL MEDIA CONSULTING $3,000 Nov 10, 2020 Digital DIGITAL MEDIA CONSULTING $5,134 -
NEW PARTNERS 19% $43,371 2 disbs lumpy
Oct 1, 2020 → Nov 11, 2020 · avg gap 41d between disbursements · last disbursement 2036d agoDate Category Purpose Amount Nov 11, 2020 Digital PHONE BANK SERVICES $17,791 Oct 1, 2020 Digital PHONE BANK SERVICES $25,580 -
CUMULUS MEDIA INC. 2% $5,160 1 disb
Oct 15, 2018 → Oct 15, 2018No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALL THE ANSWERS INC 86% $108,394 51 disbs lapsed
Jan 26, 2017 → Feb 17, 2022 · avg gap 37d between disbursements · last disbursement 1573d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CHECKMATE CONSULTING GROUP 9% $11,696 1 disb
Sep 2, 2020 → Sep 2, 2020Date Category Purpose Amount Sep 2, 2020 Print & Mail MAILING $11,696 -
FINANCIAL INNOVATIONS, INC. 4% $5,530 4 disbs lapsed
Jul 6, 2020 → Apr 28, 2021 · avg gap 99d between disbursements · last disbursement 1868d agoDate Category Purpose Amount Apr 28, 2021 Print & Mail SIGNS $153 Nov 6, 2020 Print & Mail LAWN SIGNS $2,180 Oct 1, 2020 Print & Mail LAWN SIGNS $2,683 Jul 6, 2020 Print & Mail PENS $514
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KNIGHT STREET HOLDINGS 65% $81,196 185 disbs lapsed
Jan 1, 2017 → Aug 10, 2022 · avg gap 11d between disbursements · last disbursement 1399d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 16% $19,995 63 disbs lapsed
Jan 23, 2017 → Jun 1, 2022 · avg gap 32d between disbursements · last disbursement 1469d agoDate Category Purpose Amount Jun 1, 2022 Admin & Office CELL PHONE $983 Mar 10, 2022 Admin & Office TELEPHONE SERVICES $299 Feb 11, 2022 Admin & Office TELEPHONE SERVICES $204 Jan 2, 2022 Admin & Office TELEPHONE SERVICES $327 Dec 17, 2021 Admin & Office TELEPHONE SERVICES $327 Dec 10, 2021 Admin & Office TELEPHONE SERVICES $265 Nov 10, 2021 Admin & Office TELEPHONE SERVICES $311 Oct 8, 2021 Admin & Office TELEPHONE SERVICES $265 Sep 7, 2021 Admin & Office TELEPHONE SERVICES $266 Aug 6, 2021 Admin & Office TELEPHONE SERVICES $266 -
VERIZON 14% $17,438 60 disbs lapsed
Jan 24, 2017 → Aug 10, 2022 · avg gap 34d between disbursements · last disbursement 1399d agoDate Category Purpose Amount Aug 10, 2022 Admin & Office UTILITIES $1,386 Nov 15, 2021 Admin & Office TELEPHONE SERVICES $327 Oct 20, 2021 Admin & Office TELEPHONE SERVICES $329 Sep 15, 2021 Admin & Office TELEPHONE SERVICES $329 Aug 16, 2021 Admin & Office TELEPHONE SERVICES $329 Jul 16, 2021 Admin & Office TELEPHONE SERVICES $329 Jun 18, 2021 Admin & Office TELEPHONE SERVICES $329 May 17, 2021 Admin & Office TELEPHONE SERVICES $330 Apr 16, 2021 Admin & Office TELEPHONE SERVICES $329 Mar 19, 2021 Admin & Office TELEPHONE SERVICES $328 -
COX COMMUNICATIONS 5% $6,385 61 disbs lapsed
Jan 23, 2017 → Mar 31, 2022 · avg gap 32d between disbursements · last disbursement 1531d agoDate Category Purpose Amount Mar 31, 2022 Admin & Office INTERNET SERVICES $122 Feb 22, 2022 Admin & Office INTERNET SERVICES $122 Jan 20, 2022 Admin & Office INTERNET SERVICES $122 Dec 10, 2021 Admin & Office INTERNET SERVICES $122 Nov 9, 2021 Admin & Office INTERNET SERVICES $122 Oct 8, 2021 Admin & Office INTERNET SERVICES $122 Sep 7, 2021 Admin & Office INTERNET SERVICES $122 Aug 6, 2021 Admin & Office INTERNET SERVICES $122 Jul 9, 2021 Admin & Office INTERNET SERVICES $122 Jun 9, 2021 Admin & Office INTERNET SERVICES $122 -
CUBESMART 0% $349 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Nov 10, 2025 Admin & Office STORAGE FEE $349
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NGP VAN, Inc. (EveryAction) 100% $76,494 96 disbs lapsed
Jan 1, 2017 → Feb 23, 2026 · avg gap 35d between disbursements · last disbursement 106d agoDate Category Purpose Amount Feb 23, 2026 Software & Tech SOFTWARE $11,669 Sep 4, 2024 Software & Tech SOFTWARE $738 Aug 5, 2024 Software & Tech SOFTWARE $738 Jul 8, 2024 Software & Tech SOFTWARE $738 Jun 2, 2024 Software & Tech SOFTWARE $738 May 2, 2024 Software & Tech SOFTWARE $738 Apr 2, 2024 Software & Tech SOFTWARE $738 Mar 2, 2024 Software & Tech SOFTWARE $738 Feb 2, 2024 Software & Tech SOFTWARE $738 Jan 2, 2024 Software & Tech SOFTWARE $738
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ASP MEDIA 71% $50,928 2 disbs lumpy
Aug 20, 2020 → Oct 1, 2020 · avg gap 42d between disbursements · last disbursement 2077d agoDate Category Purpose Amount Oct 1, 2020 Media MEDIA PRODUCTION $43,000 Aug 20, 2020 Media MEDIA PRODUCTION $7,928 -
'BING' FOGARTY FOUNDATION 29% $21,219 75 disbs lapsed
Feb 12, 2017 → Sep 27, 2022 · avg gap 28d between disbursements · last disbursement 1351d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AHLBORG, GLENN R. 50% $20,861 25 disbs lapsed
Jan 5, 2017 → Jan 2, 2020 · avg gap 46d between disbursements · last disbursement 2350d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITAL GRILLE 32% $13,215 1 disb
Sep 23, 2018 → Sep 23, 2018Date Category Purpose Amount Sep 23, 2018 Travel & Events FOOD AND BEVERAGE $13,215 -
NATIONAL DEMOCRATIC CLUB 18% $7,482 21 disbs lapsed
Jan 3, 2017 → Feb 17, 2022 · avg gap 94d between disbursements · last disbursement 1573d agoDate Category Purpose Amount Feb 17, 2022 Travel & Events FOOD AND BEVERAGE $437 Jul 1, 2020 Travel & Events FOOD AND BEVERAGE $840 May 18, 2020 Travel & Events FOOD AND BEVERAGE $840 Feb 28, 2020 Travel & Events FOOD AND BEVERAGE $338 Apr 18, 2019 Travel & Events FOOD AND BEVERAGE $840 Apr 9, 2019 Travel & Events FOOD AND BEVERAGE $141 Aug 30, 2018 Travel & Events FOOD AND BEVERAGE $76 Jul 6, 2018 Travel & Events FOOD AND BEVERAGE $99 May 3, 2018 Travel & Events FOOD AND BEVERAGE $481 Mar 1, 2018 Travel & Events FOOD AND BEVERAGE $119 -
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 0% $26 1 disb
Sep 26, 2018 → Sep 26, 2018Date Category Purpose Amount Sep 26, 2018 Travel & Events FUNDRAISING EXPENSES $26
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PERKINS COIE 46% $12,867 4 disbs lapsed
Feb 11, 2021 → Oct 12, 2021 · avg gap 81d between disbursements · last disbursement 1701d agoDate Category Purpose Amount Oct 12, 2021 Legal & Compliance LEGAL SERVICES $735 Sep 3, 2021 Legal & Compliance LEGAL SERVICES $6,537 Jul 27, 2021 Legal & Compliance LEGAL SERVICES $5,317 Feb 11, 2021 Legal & Compliance LEGAL SERVICES $278 -
AMICA 33% $9,437 52 disbs lapsed
Feb 24, 2017 → Jun 1, 2022 · avg gap 38d between disbursements · last disbursement 1469d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELIAS LAW GROUP 21% $5,916 2 disbs lumpy
Feb 23, 2023 → Apr 25, 2023 · avg gap 61d between disbursements · last disbursement 1141d agoDate Category Purpose Amount Apr 25, 2023 Legal & Compliance LEGAL SERVICES $4,488 Feb 23, 2023 Legal & Compliance LEGAL SERVICES $1,428
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'BING' FOGARTY FOUNDATION 93% $3,093 30 disbs lapsed
Jan 12, 2017 → Oct 7, 2025 · avg gap 110d between disbursements · last disbursement 245d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Entergy 7% $250 1 disb
Jun 11, 2019 → Jun 11, 2019Date Category Purpose Amount Jun 11, 2019 Other / Unclassified ROOM RENTAL $250
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DEANGELIS, MICHAEL R. 100% $1,061 8 disbs lapsed
Aug 26, 2018 → Feb 23, 2022 · avg gap 182d between disbursements · last disbursement 1567d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $955,754 | 3,349 |
| Strategy & Research | $547,127 | 9 |
| Fundraising | $424,897 | 656 |
| Digital | $228,237 | 28 |
| Print & Mail | $125,620 | 56 |
| Admin & Office | $125,362 | 370 |
| Software & Tech | $76,494 | 96 |
| Media | $72,147 | 77 |
| Travel & Events | $41,584 | 48 |
| Legal & Compliance | $28,220 | 58 |
| Other / Unclassified | $3,343 | 31 |
| Contributions & Transfers | $1,061 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2026 | AMERIPRISE | ASSET MANAGEMENT FEE | $267 |
| Mar 11, 2026 | American Express Company | CREDIT CARD PAYMENT | $339 |
| Feb 23, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $11,669 |
| Feb 17, 2026 | AMERIPRISE | ASSET MANAGEMENT FEE | $240 |
| Feb 11, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,339 |
| Jan 14, 2026 | AMERIPRISE | ASSET MANAGEMENT FEE | $264 |
| Jan 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,045 |
| Dec 15, 2025 | AMERIPRISE | ASSET MANAGEMENT FEE | $264 |
| Nov 18, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT | $134 |
| Nov 14, 2025 | AMERIPRISE | ASSET MANAGEMENT FEE | $264 |
| Nov 10, 2025 | CUBESMART | STORAGE FEE | $349 |
| Oct 21, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT | $1,523 |
| Oct 9, 2025 | AMERIPRISE | ASSET MANAGEMENT FEE | $301 |
| Oct 7, 2025 | AMERIPRISE | CAPITAL LOSS | $629 |
| Sep 30, 2025 | CITIZENS BANK | BANK FEES | $10 |
| Sep 20, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT (SEE BELOW) | $418 |
| Sep 15, 2025 | AMERIPRISE | ASSET MANAGEMENT FEE | $349 |
| Aug 29, 2025 | CITIZENS BANK | BANK FEES | $10 |
| Aug 22, 2025 | CAPITAL ONE | CREDIT CARD PAYMENT (SEE BELOW) | $1,418 |
| Aug 11, 2025 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW | $2,000 |