Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2019
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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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,845.662018 HON. DAVID N. CICILLINE ($9,707.73) · 2019 HON. DAVID N. CICILLINE ($296,137.93) · Median member: $303,726.00
2019 so far$569,989.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,441.69 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID N. CICILLINE | 2018 | $9,707.73 |
| 2019 HON. DAVID N. CICILLINE | 2019 | $296,137.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,441.69 |
| 2 | Contractual services | Itemized | $10,880.00 |
| 3 | Rent, communications and utilities | Itemized | $25,074.56 |
| 4 | Printing and franked mail | Itemized | $1,342.49 |
| 5 | Travel | Itemized | $4,596.53 |
| 6 | Equipment | Itemized | $3,134.22 |
| 7 | Supplies and materials | Itemized | $8,376.17 |
| Member total | $305,845.66 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $27,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| COMM ENGAGE COOR/MGR OF OFF OP | 1 | $9,999.99 |
| CONSTITUENT ADVOCATE | 1 | $9,999.99 |
| VETS AFFAIRS & CONSTITUENT SER | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 2 | $9,583.35 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,661.11 |
| other titles | 3 | $8,697.23 |
| Payroll total | 19 | $252,441.69 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107871 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108278 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125312 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125720 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124311 | 2019-05-17 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1137318 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137721 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101926 | 2019-04-03 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 1101927 | 2019-04-03 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 1101928 | 2019-04-03 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 1105191 | 2019-04-11 | 2019-03-23–2019-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $321.41 |
| 1105194 | 2019-04-11 | 2019-02-27–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $828.79 |
| 1108778 | 2019-04-20 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,366.00 |
| 1113362 | 2019-04-25 | 2019-04-08–2019-05-07 | UTILITIES | COX COMMUNICATIONS INC | $75.64 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.59 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.71 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.45 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1113644 | 2019-04-25 | 2019-02-01–2019-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $222.17 |
| 1113646 | 2019-04-29 | 2019-03-01–2019-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $221.16 |
| 1126558 | 2019-05-28 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1133904 | 2019-06-11 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105189 | 2019-04-11 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 1104038 | 2019-04-17 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$183.98 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $498.60 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $227.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-04-09–2019-04-09 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| 1138575 | 2019-06-19 | 2019-01-02–2019-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,043.00 |
| 1144360 | 2019-06-26 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,745.32 |
Supplies and materials, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105196 | 2019-04-11 | 2019-03-07–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $136.74 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $92.84 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $73.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.12 |
| 1113356 | 2019-05-02 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $96.48 |
| 1115916 | 2019-05-03 | 2019-03-07–2019-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $136.74 |
| 1118057 | 2019-05-09 | 2019-04-23–2019-04-23 | FOOD & BEVERAGE | IndividualName withheld | $45.09 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.37 |
| 〃 | 〃 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.96 |