Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2018
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Spent this quarter$366,620.852017 HON. DAVID N. CICILLINE ($3,597.50) · 2018 HON. DAVID N. CICILLINE ($363,023.35) · Median member: $350,022.37
2018 so far$1,247,574.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $319,842.12 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID N. CICILLINE | 2017 | $3,597.50 |
| 2018 HON. DAVID N. CICILLINE | 2018 | $363,023.35 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,842.12 |
| 2 | Contractual services | Itemized | $11,125.00 |
| 3 | Rent, communications and utilities | Itemized | $21,005.22 |
| 4 | Printing and franked mail | Itemized | $5,069.68 |
| 5 | Travel | Itemized | $3,912.03 |
| 6 | Equipment | Itemized | $345.90 |
| 7 | Supplies and materials | Itemized | $5,320.90 |
| Member total | $366,620.85 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,249.99 |
| CHIEF OF STAFF | 1 | $45,386.47 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $18,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $16,422.25 |
| LEGISLATIVE COUNSEL | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| COMM ENGAGE COOR/MGR OF OFF OP | 1 | $13,499.99 |
| SCHEDULER | 1 | $12,999.99 |
| VETS AFFAIRS & CONSTITUENT SER | 1 | $10,500.08 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,499.99 |
| other titles | 3 | $11,366.67 |
| Payroll total | 18 | $319,842.12 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020826 | 2018-10-10 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1024983 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025763 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1034871 | 2018-11-08 | 2018-10-01–2018-10-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1038091 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038867 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050544 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051316 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019521 | 2018-10-03 | 2018-08-18–2018-08-18 | TEMPORARY SPACE RENTAL | BROWN UNIVERSITY | $729.30 |
| 1020828 | 2018-10-10 | 2018-09-08–2018-10-07 | UTILITIES | COX COMMUNICATIONS INC | $71.91 |
| 1023110 | 2018-10-16 | 2018-08-27–2018-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $723.04 |
| 1023111 | 2018-10-16 | 2018-09-23–2018-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.45 |
| 1025596 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $896.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.02 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.13 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.36 |
| 1019523 | 2018-10-04 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $293.33 |
| 1023109 | 2018-10-16 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $174.93 |
| 1024638 | 2018-10-28 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1031713 | 2018-10-30 | 2018-07-01–2018-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $177.43 |
| 1034877 | 2018-11-08 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | SHEAHAN PRINTING CORP | $219.35 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1045281 | 2018-12-04 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $220.49 |
Travel, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020831 | 2018-10-10 | 2018-07-10–2018-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.30 |
| 〃 | 〃 | 2018-07-18–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.55 |
| 〃 | 〃 | 2018-09-04–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.65 |
| 〃 | 〃 | 2018-09-15–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.45 |
| 1024197 | 2018-10-23 | 2018-09-07–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,961.60 |
| 1042073 | 2018-11-21 | 2018-11-04–2018-11-07 | CAR RENTAL | IndividualName withheld | $127.33 |
| 〃 | 〃 | 2018-11-07–2018-11-07 | GASOLINE | IndividualName withheld | $12.59 |
| 1042074 | 2018-11-21 | 2018-10-04–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$245.20 |
| 〃 | 〃 | 2018-10-12–2018-11-07 | COMMERCIAL TRANSPORTATION | 〃 | $1,332.12 |
| 〃 | 〃 | 2018-10-12–2018-10-13 | LODGING | 〃 | $199.62 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019524 | 2018-10-04 | 2018-08-07–2018-09-06 | WATER | READYREFRESH BY NESTLE | $31.02 |
| 1019522 | 2018-10-09 | 2018-07-02–2018-09-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $52.55 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OCEAN STATE | $38.88 |
| 〃 | 〃 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $53.07 |
| 1024199 | 2018-10-23 | 2018-09-24–2018-12-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $55.52 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $101.82 |
| 1031704 | 2018-10-30 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $190.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.40 |
| 1042073 | 2018-11-21 | 2018-10-12–2018-11-07 | FOOD & BEVERAGE | IndividualName withheld | $202.74 |