Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2016
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Spent this quarter$336,591.372015 HON. DAVID N. CICILLINE ($53.49) · 2016 HON. DAVID N. CICILLINE ($336,537.88) · Median member: $323,677.86
2016 so far$1,148,582.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $294,241.68 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID N. CICILLINE | 2015 | $53.49 |
| 2016 HON. DAVID N. CICILLINE | 2016 | $336,537.88 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,241.68 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $21,952.32 |
| 4 | Printing and franked mail | Itemized | $2,780.28 |
| 5 | Travel | Itemized | $4,119.48 |
| 6 | Equipment | Itemized | $695.25 |
| 7 | Supplies and materials | Itemized | $2,302.36 |
| Member total | $336,591.37 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,099.99 |
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,249.99 |
| DIRECTOR OF SENIOR SERVICES | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,300.01 |
| SCHEDULER/LEGISLATIVE COUNSEL | 1 | $19,000.00 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $10,250.01 |
| PRESS SECRETARY | 1 | $8,166.66 |
| LEGISLATIVE COUNSEL | 1 | $7,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,758.34 |
| STAFF ASSISTANT | 1 | $2,750.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 17 | $294,241.68 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882842 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882843 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888069 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888070 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895479 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895480 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449231 | 2016-10-12 | 2016-07-27–2016-08-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $696.85 |
| E0449242 | 2016-10-12 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $486.38 |
| E0449246 | 2016-10-12 | 2016-08-27–2016-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $703.79 |
| 882354 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $332.02 |
| E0453172 | 2016-10-25 | 2016-10-08–2016-11-07 | UTILITIES | COX COMMUNICATIONS INC | $72.36 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,215.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.44 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.78 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0453251 | 2016-10-25 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $34.50 |
| E0453302 | 2016-10-25 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | IndividualName withheld | $66.95 |
| E0457183 | 2016-11-08 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $240.88 |
| E0461464 | 2016-11-22 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $63.23 |
| 896455 | 2016-12-20 | 2016-06-29–2016-07-28 | PRINTING & REPRODUCTION | CITI PCARD-DODGE CHROME INC | $2,313.15 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449252 | 2016-10-12 | 2016-09-14–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,423.18 |
| 〃 | 〃 | 2016-09-12–2016-09-14 | LODGING | 〃 | $397.76 |
| E0449243 | 2016-10-14 | 2016-09-14–2016-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $100.98 |
| E0453258 | 2016-10-25 | 2016-09-06–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.30 |
| 〃 | 〃 | 2016-09-15–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.75 |
| 〃 | 〃 | 2016-09-26–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.95 |
| E0454740 | 2016-11-01 | 2016-10-13–2016-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| E0457181 | 2016-11-08 | 2016-08-25–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.94 |
| E0461474 | 2016-11-22 | 2016-09-15–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.38 |
| E0461477 | 2016-11-22 | 2016-10-01–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $690.40 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.75 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $673.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $374.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $60.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.99 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $123.87 |
| E0461468 | 2016-11-22 | 2016-11-02–2016-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.68 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.41 |