Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2017
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Spent this quarter$346,635.542016 HON. DAVID N. CICILLINE (−$307.70) · 2017 HON. DAVID N. CICILLINE ($346,943.24) · Median member: $341,527.33
2017 so far$1,244,163.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $302,954.62 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID N. CICILLINE | 2016 | −$307.70 |
| 2017 HON. DAVID N. CICILLINE | 2017 | $346,943.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,954.62 |
| 2 | Contractual services | Itemized | $11,634.94 |
| 3 | Rent, communications and utilities | Itemized | $23,901.53 |
| 4 | Printing and franked mail | Itemized | $1,357.29 |
| 5 | Travel | Itemized | $3,041.86 |
| 6 | Equipment | Itemized | $712.45 |
| 7 | Supplies and materials | Itemized | $3,027.90 |
| 8 | Other | Itemized | $4.95 |
| Member total | $346,635.54 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,625.00 |
| CHIEF OF STAFF | 1 | $43,205.49 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $18,916.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $18,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $15,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| LEGISLATIVE COUNSEL | 1 | $14,083.34 |
| CASEWORKER/FIELD REP | 1 | $12,916.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,916.67 |
| RECEPTIONIST/STAFF ASSISTANT | 1 | $12,916.67 |
| PRESS SECRETARY | 1 | $11,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| SCHEDULER | 1 | $8,999.99 |
| other titles | 6 | $14,582.45 |
| Payroll total | 22 | $302,954.62 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558493 | 2017-10-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 947819 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948711 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956119 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957021 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | IndividualName withheld | $42.00 |
| E0571635 | 2017-11-22 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0571641 | 2017-11-22 | 2017-09-19–2017-09-19 | JANITORIAL AND MAINT SERV | CITY OF EAST PROVIDENCE | $117.94 |
| 959636 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 960534 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558438 | 2017-10-12 | 2017-09-08–2017-10-07 | UTILITIES | COX COMMUNICATIONS INC | $95.74 |
| E0558491 | 2017-10-12 | 2017-09-14–2017-09-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $483.55 |
| E0559942 | 2017-10-12 | 2017-08-27–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $704.33 |
| E0559947 | 2017-10-13 | 2017-09-23–2017-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $410.39 |
| 948529 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-QUALITY RENTAL CENTER | $928.65 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,510.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.36 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.59 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0559961 | 2017-10-16 | 2017-09-14–2017-09-15 | ADVERTISEMENTS | THE TIMES | $220.00 |
| E0558492 | 2017-10-18 | 2017-08-31–2017-08-31 | ADVERTISEMENTS | SENIOR SERVICES INC | $175.00 |
| E0564053 | 2017-10-29 | 2017-09-01–2017-09-03 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $375.11 |
| E0565680 | 2017-11-01 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0571640 | 2017-11-15 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0574826 | 2017-12-11 | 2017-09-29–2017-09-29 | ADVERTISEMENTS | SENIOR DIGEST INC | $175.00 |
Travel, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0564054 | 2017-10-29 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0564782 | 2017-10-31 | 2017-09-06–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| E0571637 | 2017-11-22 | 2017-10-02–2017-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,183.05 |
| E0574829 | 2017-12-08 | 2017-11-16–2017-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.40 |
| E0574828 | 2017-12-11 | 2017-06-03–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.23 |
| E0579943 | 2017-12-17 | 2017-11-13–2017-12-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $606.60 |
| E0578051 | 2017-12-20 | 2017-11-03–2017-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.02 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| AMM0072410 | 2017-10-19 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.30 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558437 | 2017-10-12 | 2017-08-07–2017-09-06 | WATER | READYREFRESH BY NESTLE | $28.88 |
| E0559967 | 2017-10-17 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $267.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $136.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $40.78 |
| E0564052 | 2017-10-29 | 2017-09-07–2017-10-06 | WATER | READYREFRESH BY NESTLE | $28.88 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $72.94 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.20 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $169.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559954 | 2017-10-17 | 2017-09-28–2017-09-28 | FREIGHT CHARGES | INNOVEX | $4.95 |