Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2017
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,081.262014 HON. DAVID N. CICILLINE ($1,465.69) · 2016 HON. DAVID N. CICILLINE ($3,241.95) · 2017 HON. DAVID N. CICILLINE ($300,373.62) · Median member: $289,986.76
2017 so far$586,428.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,886.15 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DAVID N. CICILLINE | 2014 | $1,465.69 |
| 2016 HON. DAVID N. CICILLINE | 2016 | $3,241.95 |
| 2017 HON. DAVID N. CICILLINE | 2017 | $300,373.62 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,886.15 |
| 2 | Contractual services | Itemized | $12,300.00 |
| 3 | Rent, communications and utilities | Itemized | $23,029.54 |
| 4 | Printing and franked mail | Itemized | $3,833.85 |
| 5 | Travel | Itemized | $7,788.93 |
| 6 | Equipment | Itemized | $2,173.84 |
| 7 | Supplies and materials | Itemized | $4,064.00 |
| 8 | Other | Itemized | $4.95 |
| Member total | $305,081.26 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $24,130.56 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $11,250.00 |
| CASEWORKER/FIELD REP | 1 | $10,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $10,250.01 |
| PRESS SECRETARY | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,005.56 |
| other titles | 2 | $8,000.00 |
| Payroll total | 20 | $251,886.15 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505031 | 2017-04-12 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 914106 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 915047 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0511707 | 2017-05-03 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0510499 | 2017-05-15 | 2017-02-12–2017-02-12 | SECURITY SERVICE | CITY OF EAST PROVIDENCE | $375.00 |
| 919700 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920639 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927820 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928752 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0525974 | 2017-06-22 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505030 | 2017-04-12 | 2017-02-27–2017-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $705.10 |
| E0505023 | 2017-04-13 | 2017-02-23–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $455.40 |
| E0505028 | 2017-04-13 | 2017-03-08–2017-04-07 | UTILITIES | COX COMMUNICATIONS INC | $72.36 |
| E0505029 | 2017-04-13 | 2017-02-06–2017-12-12 | EQUIP RENTAL (EFF 1/3/03) | PMA INDUSTRIES INC | $306.25 |
| E0505033 | 2017-04-13 | 2017-03-23–2017-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $458.56 |
| 914859 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,325.20 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $873.37 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.37 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.67 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0505034 | 2017-04-13 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $358.10 |
| E0505035 | 2017-04-13 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $129.33 |
| 913380 | 2017-04-28 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 919068 | 2017-05-11 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $33.78 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | 〃 | $169.33 |
Travel, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505024 | 2017-04-12 | 2017-03-02–2017-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,314.62 |
| E0505027 | 2017-04-13 | 2017-01-19–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.78 |
| E0511696 | 2017-05-04 | 2017-01-12–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.90 |
| E0511701 | 2017-05-04 | 2017-01-04–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.55 |
| E0511702 | 2017-05-04 | 2017-03-30–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.73 |
| E0511704 | 2017-05-04 | 2017-02-16–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.35 |
| E0511705 | 2017-05-04 | 2017-01-23–2017-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.50 |
| E0511706 | 2017-05-04 | 2017-02-03–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.50 |
| E0511709 | 2017-05-04 | 2017-03-22–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| E0511715 | 2017-05-04 | 2017-03-16–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.25 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| 923713 | 2017-05-25 | 2014-12-17–2014-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,465.69 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505032 | 2017-04-12 | 2017-02-07–2017-03-06 | WATER | READYREFRESH BY NESTLE | $28.88 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $82.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $5.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $18.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OCEAN STATE | $13.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $4.56 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $37.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.57 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0516664 | 2017-05-19 | 2017-05-03–2017-05-03 | FREIGHT CHARGES | INNOVEX | $4.95 |