Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2016
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Spent this quarter$292,364.812015 HON. DAVID N. CICILLINE ($30,386.63) · 2016 HON. DAVID N. CICILLINE ($261,978.18) · Median member: $302,567.93
2016 so far$261,978.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $239,916.49 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID N. CICILLINE | 2015 | $30,386.63 |
| 2016 HON. DAVID N. CICILLINE | 2016 | $261,978.18 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,916.49 |
| 2 | Contractual services | Itemized | $11,681.01 |
| 3 | Rent, communications and utilities | Itemized | $22,544.53 |
| 4 | Printing and franked mail | Itemized | $1,573.80 |
| 5 | Travel | Itemized | $5,456.58 |
| 6 | Equipment | Itemized | $2,570.39 |
| 7 | Supplies and materials | Itemized | $8,622.01 |
| Member total | $292,364.81 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,367.59 |
| LEGISLATIVE ASSISTANT | 6 | $35,149.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,749.99 |
| DIRECTOR OF SENIOR SERVICES | 2 | $16,600.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,300.01 |
| CASEWORKER/RECEPTIONIST | 2 | $11,700.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $9,360.00 |
| STAFF ASST/LEGISLATIVE CORRES | 2 | $7,944.45 |
| RECEPTIONIST/STAFF ASSISTANT | 2 | $7,800.00 |
| FIELD REP/STAFF ASST | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,277.78 |
| SCHEDULER/LEGISLATIVE COUNSEL | 1 | $5,000.00 |
| other titles | 4 | −$1,833.34 |
| Payroll total | 37 | $239,916.49 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $332.02 |
| E0368776 | 2016-02-08 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 840402 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840403 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 844681 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$332.02 |
| E0381253 | 2016-03-11 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 848342 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848343 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0359122 | 2016-01-06 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 835008 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368760 | 2016-02-05 | 2016-01-08–2016-02-07 | UTILITIES | COX COMMUNICATIONS INC | $67.01 |
| 839910 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $5.75 |
| E0373502 | 2016-02-18 | 2015-12-27–2016-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $676.62 |
| E0373312 | 2016-02-19 | 2016-02-04–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | JSS COMMUNICATIONS INC | $140.00 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $332.02 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.46 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.58 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0381247 | 2016-03-11 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| E0381248 | 2016-03-11 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.26 |
| E0359134 | 2016-01-07 | 2015-11-12–2015-11-12 | PRINTING & REPRODUCTION | IndividualName withheld | $210.00 |
Travel, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365244 | 2016-01-29 | 2016-01-13–2016-01-14 | CAR RENTAL | IndividualName withheld | $132.70 |
| E0365247 | 2016-01-29 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.70 |
| E0365256 | 2016-01-29 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.03 |
| E0368764 | 2016-02-05 | 2016-01-13–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0368779 | 2016-02-05 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.23 |
| E0368818 | 2016-02-05 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.75 |
| E0368821 | 2016-02-05 | 2016-01-16–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.10 |
| E0373311 | 2016-02-22 | 2016-01-04–2016-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,299.18 |
| E0381244 | 2016-03-11 | 2016-01-04–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 〃 | 〃 | 2016-01-06–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| 834018 | 2016-01-12 | 2015-11-17–2015-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $917.34 |
| 844794 | 2016-03-09 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $957.80 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.28 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1,345.78 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.58 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $212.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.99 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $19.99 |