Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2016
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Spent this quarter$277,257.642015 HON. DAVID N. CICILLINE ($238.69) · 2016 HON. DAVID N. CICILLINE ($277,018.95) · Median member: $292,350.17
2016 so far$812,045.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,282.78 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID N. CICILLINE | 2015 | $238.69 |
| 2016 HON. DAVID N. CICILLINE | 2016 | $277,018.95 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,282.78 |
| 2 | Contractual services | Itemized | $11,301.22 |
| 3 | Rent, communications and utilities | Itemized | $25,005.15 |
| 4 | Printing and franked mail | Itemized | $4,071.64 |
| 5 | Travel | Itemized | $4,230.74 |
| 6 | Equipment | Itemized | $695.25 |
| 7 | Supplies and materials | Itemized | $1,670.86 |
| Member total | $277,257.64 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $28,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF SENIOR SERVICES | 1 | $18,816.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,300.01 |
| SCHEDULER/LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| CASEWORKER/RECEPTIONIST | 1 | $10,790.00 |
| CASEWORKER/FIELD REP | 1 | $9,375.00 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS SECRETARY | 1 | $8,416.67 |
| DISTRICT DIRECTOR | 1 | $7,986.11 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| FIELD REP/STAFF ASST | 1 | $4,166.67 |
| other titles | 3 | $4,306.67 |
| Payroll total | 20 | $230,282.78 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421556 | 2016-07-14 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 867293 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867294 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0428693 | 2016-08-04 | 2016-05-26–2016-05-26 | JANITORIAL AND MAINT SERV | CITY OF EAST PROVIDENCE | $101.22 |
| E0431669 | 2016-08-15 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 872541 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872542 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877779 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877780 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421531 | 2016-07-14 | 2016-05-27–2016-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $680.99 |
| E0421666 | 2016-07-14 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $445.24 |
| E0422750 | 2016-07-15 | 2016-07-08–2016-08-07 | UTILITIES | COX COMMUNICATIONS INC | $72.36 |
| E0422776 | 2016-07-15 | 2016-06-14–2016-06-14 | TELECOMSRV/EQ/TOLL CHARGE | JSS COMMUNICATIONS INC | $355.00 |
| 866801 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS POSTAL ST | $142.75 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $332.02 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,172.13 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,293.56 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$59.23 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.06 |
| E0421545 | 2016-07-14 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $410.18 |
| E0431674 | 2016-08-12 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $549.20 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $231.14 |
| E0440842 | 2016-09-14 | 2016-03-17–2016-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $200.85 |
Travel, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422635 | 2016-07-15 | 2016-05-26–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,911.50 |
| E0428592 | 2016-08-04 | 2016-06-07–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.65 |
| 〃 | 〃 | 2016-06-09–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2016-06-13–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2016-06-15–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.80 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.70 |
| 〃 | 〃 | 2016-06-23–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.75 |
| 〃 | 〃 | 2016-07-07–2016-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.15 |
| 〃 | 〃 | 2016-07-11–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.40 |
| 〃 | 〃 | 2016-07-14–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421524 | 2016-07-14 | 2016-05-26–2016-05-26 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $47.43 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WHOLEFDS | $33.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $60.92 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.60 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEXOFFICE | $353.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $61.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $67.47 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $60.92 |