Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2017
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Spent this quarter$320,559.902015 HON. DAVID N. CICILLINE ($507.00) · 2016 HON. DAVID N. CICILLINE ($9,261.50) · 2017 HON. DAVID N. CICILLINE ($310,791.40) · Median member: $294,398.14
2017 so far$897,220.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $262,250.07 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID N. CICILLINE | 2015 | $507.00 |
| 2016 HON. DAVID N. CICILLINE | 2016 | $9,261.50 |
| 2017 HON. DAVID N. CICILLINE | 2017 | $310,791.40 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,250.07 |
| 2 | Contractual services | Itemized | $11,475.00 |
| 3 | Rent, communications and utilities | Itemized | $22,573.68 |
| 4 | Printing and franked mail | Itemized | $11,634.53 |
| 5 | Travel | Itemized | $6,577.10 |
| 6 | Equipment | Itemized | $708.15 |
| 7 | Supplies and materials | Itemized | $5,336.42 |
| 8 | Other | Itemized | $4.95 |
| Member total | $320,559.90 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| 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 |
| other titles | 2 | $12,000.00 |
| Payroll total | 19 | $262,250.07 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931064 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931978 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0534813 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 936709 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937627 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0544307 | 2017-08-22 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0553540 | 2017-09-14 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 942410 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 943317 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931796 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 934983 | 2017-07-20 | 2017-01-08–2017-02-07 | UTILITIES | COX COMMUNICATIONS INC | $72.36 |
| E0534805 | 2017-07-24 | 2017-06-17–2017-07-16 | UTILITIES | COX COMMUNICATIONS INC | $119.00 |
| E0534806 | 2017-07-24 | 2017-06-23–2017-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.78 |
| E0536685 | 2017-07-24 | 2017-07-12–2017-07-12 | POSTAGE / COURIER / BOX RENTAL | INNOVEX | $4.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,600.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.68 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.76 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.44 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.39 |
| E0529005 | 2017-07-03 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $303.25 |
| E0534807 | 2017-07-24 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $329.71 |
| E0540462 | 2017-08-09 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0544309 | 2017-08-22 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $413.47 |
| E0553537 | 2017-09-14 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $187.60 |
Travel, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534801 | 2017-07-24 | 2017-06-12–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $600.61 |
| E0534802 | 2017-07-24 | 2017-06-08–2017-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,288.16 |
| E0534810 | 2017-07-24 | 2017-06-15–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.13 |
| E0540457 | 2017-08-09 | 2017-05-02–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.70 |
| E0540458 | 2017-08-09 | 2017-05-19–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.30 |
| E0540459 | 2017-08-09 | 2017-06-07–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.20 |
| E0540460 | 2017-08-09 | 2017-06-15–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.20 |
| E0540461 | 2017-08-09 | 2017-06-28–2017-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.75 |
| E0540544 | 2017-08-09 | 2017-07-17–2017-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.30 |
| E0540452 | 2017-08-10 | 2017-07-14–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,083.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526957 | 2017-07-03 | 2017-05-07–2017-06-06 | WATER | READYREFRESH BY NESTLE | $28.88 |
| E0534797 | 2017-07-17 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $215.52 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $46.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $171.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.48 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $82.94 |
| E0538378 | 2017-07-28 | 2017-06-07–2017-07-06 | WATER | READYREFRESH BY NESTLE | $28.88 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.47 |
| E0538379 | 2017-08-03 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
Other, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0544310 | 2017-08-22 | 2017-07-26–2017-07-26 | FREIGHT CHARGES | INNOVEX | $4.95 |