Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,821.632018 HON. DAVID N. CICILLINE ($301,821.63) · Median member: $312,059.33
2018 so far$884,551.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,550.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID N. CICILLINE | 2018 | $301,821.63 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,550.03 |
| 2 | Contractual services | Itemized | $11,278.85 |
| 3 | Rent, communications and utilities | Itemized | $21,161.49 |
| 4 | Printing and franked mail | Itemized | $3,069.68 |
| 5 | Travel | Itemized | $7,934.19 |
| 6 | Equipment | Itemized | $345.90 |
| 7 | Supplies and materials | Itemized | $2,481.49 |
| Member total | $301,821.63 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| 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 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 5 | $16,050.01 |
| Payroll total | 20 | $255,550.03 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000890 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001688 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0640195 | 2018-07-16 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1009314 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010107 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1012395 | 2018-09-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1014248 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015035 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1013673 | 2018-09-19 | 2018-06-19–2018-06-19 | JANITORIAL AND MAINT SERV | SENIOR SERVICES INC | $150.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | JANITORIAL AND MAINT SERV | CITI PCARD-THE HOME DEPOT | $3.85 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639272 | 2018-07-11 | 2018-05-26–2018-05-26 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $655.00 |
| 1001517 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| E0640186 | 2018-07-17 | 2018-06-23–2018-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $424.24 |
| E0640194 | 2018-07-17 | 2018-05-27–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $791.27 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $24.70 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM POSTAL STORE | $101.75 |
| E0642461 | 2018-07-23 | 2018-07-08–2018-08-07 | UTILITIES | COX COMMUNICATIONS INC | $71.91 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.17 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.83 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.93 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.81 |
| E0638894 | 2018-07-09 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 2CHTNGN4K | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 7XTSXFS4K | $318.78 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK WF4EYFS4K | $750.00 |
| E0643073 | 2018-07-24 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0643070 | 2018-07-26 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | IndividualName withheld | $240.00 |
Travel, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641352 | 2018-07-19 | 2018-04-10–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.80 |
| 〃 | 〃 | 2018-04-18–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2018-04-27–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.20 |
| 〃 | 〃 | 2018-05-07–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2018-05-18–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| 〃 | 〃 | 2018-06-05–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.20 |
| 〃 | 〃 | 2018-06-12–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2018-06-22–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| E0642462 | 2018-07-21 | 2018-06-05–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,410.56 |
| 〃 | 〃 | 2018-06-17–2018-06-18 | LODGING | 〃 | $212.30 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $12.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $79.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OCEAN STATE | $6.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $12.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $225.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-WALGREENS | $8.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $306.36 |
| E0643072 | 2018-07-24 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $19.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.88 |