Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,858.712016 HON. DAVID N. CICILLINE ($2,882.92) · 2017 HON. DAVID N. CICILLINE ($28,940.16) · 2018 HON. DAVID N. CICILLINE ($286,035.63) · Median member: $335,905.50
2018 so far$286,035.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $257,750.03 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID N. CICILLINE | 2016 | $2,882.92 |
| 2017 HON. DAVID N. CICILLINE | 2017 | $28,940.16 |
| 2018 HON. DAVID N. CICILLINE | 2018 | $286,035.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,750.03 |
| 2 | Contractual services | Itemized | $12,925.00 |
| 3 | Rent, communications and utilities | Itemized | $22,522.33 |
| 4 | Printing and franked mail | Itemized | $4,841.76 |
| 5 | Travel | Itemized | $5,236.73 |
| 6 | Equipment | Itemized | $505.46 |
| 7 | Supplies and materials | Itemized | $14,072.45 |
| 8 | Other | Itemized | $4.95 |
| Member total | $317,858.71 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF SENIOR SERVICES | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE COUNSEL | 2 | $11,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 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 |
| SCHEDULER | 2 | $9,999.99 |
| COMM ENGAGE COOR/MGR OF OFF OP | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| other titles | 8 | $22,499.99 |
| Payroll total | 38 | $257,750.03 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966135 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0598967 | 2018-02-13 | 2017-01-30–2018-01-30 | TECHNOLOGY SERVICE CONTRACTS | CRITICAL MENTION | $2,000.00 |
| 971413 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 972206 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979263 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 980055 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965288 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0590174 | 2018-01-18 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0603010 | 2018-03-01 | 2017-10-19–2017-10-19 | JANITORIAL AND MAINT SERV | SENIOR SERVICES INC | $150.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598964 | 2018-02-13 | 2018-01-23–2018-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $430.65 |
| 972033 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| E0600329 | 2018-02-16 | 2017-12-27–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $796.46 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $33.80 |
| E0601548 | 2018-02-22 | 2018-02-08–2018-03-07 | UTILITIES | COX COMMUNICATIONS INC | $143.56 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,469.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.62 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.64 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.57 |
| E0600330 | 2018-02-16 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $296.12 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK K3H4LFW4K | $750.00 |
| E0607995 | 2018-03-16 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $316.44 |
| E0610492 | 2018-03-27 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | SHEAHAN PRINTING CORP | $410.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.03 |
| E0589077 | 2018-01-17 | 2017-12-01–2017-12-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $193.32 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3ZMTYE65K | $750.00 |
Travel, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598966 | 2018-02-12 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0601542 | 2018-02-22 | 2018-01-08–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.85 |
| E0601543 | 2018-02-22 | 2018-01-11–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.40 |
| E0601547 | 2018-02-22 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.25 |
| E0603687 | 2018-03-06 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.80 |
| E0603011 | 2018-03-13 | 2018-01-11–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,615.80 |
| E0603012 | 2018-03-13 | 2018-02-16–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $494.60 |
| E0607996 | 2018-03-15 | 2018-01-03–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.96 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.11 |
| E0610250 | 2018-03-26 | 2018-01-25–2018-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.13 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.05 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.81 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592217 | 2018-01-23 | 2017-12-07–2018-01-06 | WATER | READYREFRESH BY NESTLE | $31.02 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.25 |
| E0598965 | 2018-02-13 | 2018-01-15–2018-04-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $136.42 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $86.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $3.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $98.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $230.80 |
| E0601549 | 2018-02-22 | 2018-01-07–2018-02-06 | WATER | POLAND SPRING WATER | $31.02 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $62.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600331 | 2018-02-15 | 2018-01-30–2018-01-30 | FREIGHT CHARGES | INNOVEX | $4.95 |