Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2019
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 2019Apr – Jun 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$327,023.542018 HON. DAVID N. CICILLINE ($9,154.57) · 2019 HON. DAVID N. CICILLINE ($317,868.97) · Median member: $304,159.70
2019 so far$887,858.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,372.27 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID N. CICILLINE | 2018 | $9,154.57 |
| 2019 HON. DAVID N. CICILLINE | 2019 | $317,868.97 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,372.27 |
| 2 | Contractual services | Itemized | $11,730.00 |
| 3 | Rent, communications and utilities | Itemized | $31,843.31 |
| 4 | Printing and franked mail | Itemized | $1,802.77 |
| 5 | Travel | Itemized | $4,632.27 |
| 6 | Equipment | Itemized | $8,254.52 |
| 7 | Supplies and materials | Itemized | $3,388.40 |
| Member total | $327,023.54 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE COUNSEL | 2 | $19,355.57 |
| COMMUNICATIONS DIRECTOR | 1 | $17,983.33 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,111.12 |
| COMM ENGAGE COOR/MGR OF OFF OP | 1 | $9,999.99 |
| CONSTITUENT ADVOCATE | 1 | $9,999.99 |
| DC SCHEDULER/ LEG CORRESPONDEN | 1 | $9,616.68 |
| other titles | 2 | $9,055.56 |
| Payroll total | 18 | $265,372.27 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152131 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152538 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156462 | 2019-07-22 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1160752 | 2019-08-06 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1167460 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167859 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171245 | 2019-08-22 | 2019-07-22–2019-07-22 | JANITORIAL AND MAINT SERV | SENIOR SERVICES INC | $150.00 |
| 1177263 | 2019-09-12 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1181230 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181629 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146026 | 2019-07-02 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1150594 | 2019-07-16 | 2019-05-27–2019-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $852.29 |
| 1150599 | 2019-07-16 | 2019-06-23–2019-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $423.36 |
| 1156464 | 2019-07-22 | 2019-07-08–2019-08-07 | UTILITIES | COX COMMUNICATIONS INC | $75.65 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $958.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.06 |
| 1158926 | 2019-08-01 | 2019-07-14–2019-07-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $641.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.91 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.31 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.13 |
| 1150604 | 2019-07-16 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $217.86 |
| 1162272 | 2019-08-07 | 2019-07-09–2019-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 7944JL6672 | $25.00 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | ADVERTISEMENTS | CITI PCARD-FACEBK DCQ4HL2672 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK FC2MVK2772 | $25.00 |
| 〃 | 〃 | 2019-07-19–2019-07-19 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3574045813 | $350.00 |
| 1162284 | 2019-08-08 | 2019-07-18–2019-07-19 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
| 1164091 | 2019-08-12 | 2019-07-01–2019-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $226.43 |
Travel, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146099 | 2019-07-02 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $286.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 1146185 | 2019-07-02 | 2019-06-13–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.76 |
| 1147297 | 2019-07-05 | 2019-06-20–2019-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2019-03-19–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.12 |
| 〃 | 〃 | 2019-04-10–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.01 |
| 〃 | 〃 | 2019-05-09–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.68 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.30 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.80 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.87 |
| 1176676 | 2019-09-06 | 2019-04-30–2019-04-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,800.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146006 | 2019-07-02 | 2019-06-17–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1146026 | 2019-07-02 | 2019-06-03–2019-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS | $62.94 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $46.42 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-RUBBERSTAMPS NET | $17.45 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | WATER | IndividualName withheld | $8.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $21.51 |
| 1147297 | 2019-07-05 | 2019-03-09–2019-03-09 | FOOD & BEVERAGE | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | FOOD & BEVERAGE | IndividualName withheld | $7.49 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $170.76 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $106.37 |