Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2017
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Spent this quarter$326,140.092016 HON. DAVID N. CICILLINE ($40,085.00) · 2017 HON. DAVID N. CICILLINE ($286,055.09) · Median member: $297,702.03
2017 so far$286,055.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $255,467.04 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID N. CICILLINE | 2016 | $40,085.00 |
| 2017 HON. DAVID N. CICILLINE | 2017 | $286,055.09 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,467.04 |
| 2 | Contractual services | Itemized | $14,600.00 |
| 3 | Rent, communications and utilities | Itemized | $24,659.39 |
| 4 | Printing and franked mail | Itemized | $2,626.30 |
| 5 | Travel | Itemized | $9,733.11 |
| 6 | Equipment | Itemized | $7,478.62 |
| 7 | Supplies and materials | Itemized | $11,570.68 |
| 8 | Other | Itemized | $4.95 |
| Member total | $326,140.09 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,866.68 |
| DISTRICT DIRECTOR | 2 | $29,725.34 |
| LEGISLATIVE ASSISTANT | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SCHEDULER/LEGISLATIVE COUNSEL | 2 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF SENIOR SERVICES | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $16,125.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE COUNSEL | 2 | $11,250.00 |
| CASEWORKER/FIELD REP | 2 | $10,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,250.01 |
| RECEPTIONIST/STAFF ASSISTANT | 2 | $10,250.01 |
| PRESS SECRETARY | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| Payroll total | 34 | $255,467.04 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897853 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903133 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904201 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904202 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0495810 | 2017-03-15 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 908519 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909464 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,000.00 |
| E0473935 | 2017-01-03 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0473977 | 2017-01-03 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901475 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $332.02 |
| E0485311 | 2017-02-08 | 2016-12-23–2017-01-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.73 |
| 903894 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $27.90 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $332.02 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,248.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.09 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.66 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0495783 | 2017-03-14 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $98.13 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.00 |
| E0473979 | 2017-01-03 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0473986 | 2017-01-03 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $163.88 |
| 897301 | 2017-02-03 | 2016-05-23–2016-05-25 | ADVERTISEMENTS | THE TIMES | $440.00 |
| E0485307 | 2017-02-07 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0485294 | 2017-02-08 | 2016-12-01–2016-12-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $324.94 |
Travel, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492914 | 2017-03-06 | 2017-01-03–2017-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,647.46 |
| E0495895 | 2017-03-15 | 2017-02-13–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.59 |
| E0496993 | 2017-03-16 | 2017-02-12–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,302.55 |
| E0473954 | 2017-01-03 | 2016-10-31–2016-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 2016-10-31–2016-12-02 | COMMERCIAL TRANSPORTATION | 〃 | $653.30 |
| 〃 | 〃 | 2016-10-31–2016-11-08 | LODGING | 〃 | $864.37 |
| 〃 | 〃 | 2016-10-31–2016-11-09 | CAR RENTAL | 〃 | $304.59 |
| E0473991 | 2017-01-03 | 2016-11-09–2016-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.28 |
| E0485298 | 2017-02-08 | 2016-11-29–2016-12-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,707.97 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| 906976 | 2017-02-28 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,770.47 |
Supplies and materials, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.00 |
| E0485300 | 2017-02-08 | 2016-12-07–2017-01-06 | WATER | READYREFRESH BY NESTLE | $48.88 |
| E0485312 | 2017-02-08 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $19.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.62 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $459.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $52.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $34.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FAMILY DOLLAR | $8.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PROVIDENCE BUSINESS NE | $89.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $9.62 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473931 | 2017-01-03 | 2016-11-22–2016-11-22 | FREIGHT CHARGES | INNOVEX | $4.95 |