Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2019
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Spent this quarter$305,114.202018 HON. DAVID N. CICILLINE ($31,262.54) · 2019 HON. DAVID N. CICILLINE ($273,851.66) · Median member: $301,016.28
2019 so far$273,851.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $248,691.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID N. CICILLINE | 2018 | $31,262.54 |
| 2019 HON. DAVID N. CICILLINE | 2019 | $273,851.66 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,691.17 |
| 2 | Contractual services | Itemized | $11,930.00 |
| 3 | Rent, communications and utilities | Itemized | $10,447.36 |
| 4 | Printing and franked mail | Itemized | $1,524.43 |
| 5 | Travel | Itemized | $12,239.72 |
| 6 | Equipment | Itemized | $345.90 |
| 7 | Supplies and materials | Itemized | $19,935.62 |
| Member total | $305,114.20 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,024.52 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DIRECTOR OF SENIOR SERVICES | 2 | $16,250.01 |
| LEGISLATIVE COUNSEL | 3 | $15,833.35 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| SCHEDULER | 2 | $12,444.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| COMM ENGAGE COOR/MGR OF OFF OP | 2 | $9,999.99 |
| VETS AFFAIRS & CONSTITUENT SER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,449.99 |
| CONSTITUENT ADVOCATE | 1 | $9,111.10 |
| other titles | 7 | $2,327.77 |
| Payroll total | 38 | $248,691.17 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071538 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071920 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075371 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 | ||
| 01078917 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079304 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092387 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092810 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089883 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 | ||
| 01057484 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 | ||
| 01061552 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068069 | UTILITIES | COX COMMUNICATIONS INC | $71.89 | ||
| 01077354 | TEMPORARY SPACE RENTAL | IndividualName withheld | $112.50 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.88 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.57 | ||
| 01087950 | UTILITIES | COX COMMUNICATIONS INC | $71.89 | ||
| 01087873 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $430.98 | ||
| 01089878 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $780.78 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$10.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.79 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.32 | ||
| 01066637 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.69 | ||
| 01075375 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $223.21 | ||
| 01097461 | PRINTING & REPRODUCTION | SHEAHAN PRINTING CORP | $374.50 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.32 | ||
| 01077349 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $168.75 | ||
| 01077351 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
Travel, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074115 | MEALS | IndividualName withheld | $45.98 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.37 | ||
| 01075342 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.30 | ||
| 01075275 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $784.01 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $428.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,674.10 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066630 | WATER | READYREFRESH BY NESTLE | $51.02 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.81 | ||
| 01077359 | WATER | READYREFRESH BY NESTLE | $51.02 | ||
| 01080377 | FOOD & BEVERAGE | CITI PCARD-OCEAN STATE | $3.79 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $250.00 | ||
| 01083033 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $104.85 | ||
| 01084684 | WATER | DEER PARK | $163.10 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 | ||
| 01093794 | FOOD & BEVERAGE | CITIBANK P CARD | −$3.79 |