Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2016
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Spent this quarter$283,966.092015 HON. DAVID N. CICILLINE ($10,918.19) · 2016 HON. DAVID N. CICILLINE ($273,047.90) · Median member: $282,291.49
2016 so far$535,026.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,749.16 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID N. CICILLINE | 2015 | $10,918.19 |
| 2016 HON. DAVID N. CICILLINE | 2016 | $273,047.90 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,749.16 |
| 2 | Contractual services | Itemized | $11,550.00 |
| 3 | Rent, communications and utilities | Itemized | $22,353.79 |
| 4 | Printing and franked mail | Itemized | $6,950.71 |
| 5 | Travel | Itemized | $7,696.58 |
| 6 | Equipment | Itemized | $9,778.44 |
| 7 | Supplies and materials | Itemized | $4,887.41 |
| Member total | $283,966.09 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF SENIOR SERVICES | 1 | $15,600.00 |
| SCHEDULER/LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,300.01 |
| CASEWORKER/RECEPTIONIST | 1 | $11,700.00 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $8,294.43 |
| STAFF ASST/LEGISLATIVE CORRES | 1 | $8,000.01 |
| FIELD REP/STAFF ASST | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CASEWORKER/FIELD REP | 1 | $3,645.83 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $3,120.00 |
| other titles | 2 | −$3,494.45 |
| Payroll total | 19 | $220,749.16 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851422 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851423 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856808 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856809 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862153 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862154 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0413891 | 2016-06-16 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0413894 | 2016-06-16 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0413896 | 2016-06-16 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391920 | 2016-04-13 | 2016-03-08–2016-04-07 | UTILITIES | COX COMMUNICATIONS INC | $67.01 |
| E0391931 | 2016-04-13 | 2016-02-27–2016-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $689.79 |
| E0391943 | 2016-04-13 | 2016-03-22–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.49 |
| 850931 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,144.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.66 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $332.02 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.94 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$29.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.30 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| E0391911 | 2016-04-13 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,479.50 |
| E0391927 | 2016-04-13 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| E0391951 | 2016-04-13 | 2016-01-31–2016-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $107.66 |
| E0391954 | 2016-04-13 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $559.00 |
Travel, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391929 | 2016-04-13 | 2016-03-09–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.60 |
| E0391933 | 2016-04-13 | 2016-03-02–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,645.06 |
| E0405005 | 2016-05-19 | 2016-04-02–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.70 |
| E0405013 | 2016-05-19 | 2016-04-15–2016-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,095.60 |
| E0411185 | 2016-06-09 | 2016-02-01–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,948.01 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | LODGING | 〃 | $112.28 |
| E0411260 | 2016-06-09 | 2016-05-16–2016-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,467.58 |
| E0413902 | 2016-06-16 | 2016-02-26–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.75 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.85 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.85 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| 860563 | 2016-05-31 | 2016-04-30–2016-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $7,625.19 |
| 861395 | 2016-06-16 | 2016-05-16–2016-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,458.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849940 | 2016-04-05 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $532.00 |
| 850461 | 2016-04-12 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $52.00 |
| E0391888 | 2016-04-13 | 2016-02-07–2016-03-06 | WATER | READYREFRESH BY NESTLE | $28.88 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $210.67 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.15 |
| E0397929 | 2016-05-02 | 2016-03-07–2016-04-06 | WATER | READYREFRESH BY NESTLE | $57.76 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $47.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $226.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |