Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2018
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Spent this quarter$298,603.302017 HON. DAVID N. CICILLINE ($1,909.08) · 2018 HON. DAVID N. CICILLINE ($296,694.22) · Median member: $302,276.68
2018 so far$582,729.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $253,233.37 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID N. CICILLINE | 2017 | $1,909.08 |
| 2018 HON. DAVID N. CICILLINE | 2018 | $296,694.22 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,233.37 |
| 2 | Contractual services | Itemized | $12,339.89 |
| 3 | Rent, communications and utilities | Itemized | $21,348.32 |
| 4 | Printing and franked mail | Itemized | $3,912.90 |
| 5 | Travel | Itemized | $3,268.27 |
| 6 | Equipment | Itemized | $345.90 |
| 7 | Supplies and materials | Itemized | $4,149.70 |
| 8 | Other | Itemized | $4.95 |
| Member total | $298,603.30 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE COUNSEL | 1 | $11,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 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 |
| SCHEDULER | 1 | $9,999.99 |
| COMM ENGAGE COOR/MGR OF OFF OP | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| other titles | 4 | $17,983.33 |
| Payroll total | 19 | $253,233.37 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982742 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983538 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988768 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989563 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0625784 | 2018-05-21 | 2018-05-03–2018-05-03 | JANITORIAL AND MAINT SERV | CITY OF EAST PROVIDENCE | $164.89 |
| 994807 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995599 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0634948 | 2018-06-20 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0634949 | 2018-06-20 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| E0634947 | 2018-06-21 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614672 | 2018-04-11 | 2018-03-08–2018-04-07 | UTILITIES | COX COMMUNICATIONS INC | $1.00 |
| E0614671 | 2018-04-12 | 2018-02-27–2018-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $816.87 |
| 983364 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $101.75 |
| E0618819 | 2018-04-24 | 2018-04-08–2018-05-07 | UTILITIES | COX COMMUNICATIONS INC | $71.91 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.56 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.88 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.52 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.54 |
| E0614673 | 2018-04-12 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $442.90 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 7ZXULF65K | $517.71 |
| E0618820 | 2018-04-24 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0623805 | 2018-05-15 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $429.05 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 67VG6GW4K | $200.00 |
Travel, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614675 | 2018-04-12 | 2018-01-16–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.30 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2018-02-05–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.25 |
| 〃 | 〃 | 2018-02-15–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 |
| 〃 | 〃 | 2018-03-05–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.10 |
| 〃 | 〃 | 2018-03-14–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| E0616281 | 2018-04-23 | 2018-03-08–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.28 |
| E0622465 | 2018-05-09 | 2018-04-14–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.67 |
| 〃 | 〃 | 2018-04-12–2018-04-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $77.94 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $17.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $399.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $31.43 |
| E0618818 | 2018-04-24 | 2018-03-07–2018-04-06 | WATER | READYREFRESH BY NESTLE | $31.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.00 |
| E0621436 | 2018-05-07 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $101.89 |
| E0622435 | 2018-05-09 | 2018-04-09–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $80.90 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $32.70 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614674 | 2018-04-10 | 2018-03-14–2018-03-14 | FREIGHT CHARGES | INNOVEX | $4.95 |