Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2019
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Spent this quarter$366,709.972019 HON. DAVID N. CICILLINE ($366,709.97) · Median member: $368,947.66
2019 so far$1,254,568.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $306,555.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID N. CICILLINE | 2019 | $366,709.97 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,555.96 |
| 2 | Contractual services | Itemized | $12,280.00 |
| 3 | Rent, communications and utilities | Itemized | $22,777.46 |
| 4 | Printing and franked mail | Itemized | $9,983.25 |
| 5 | Travel | Itemized | $5,049.92 |
| 6 | Equipment | Itemized | $6,316.00 |
| 7 | Supplies and materials | Itemized | $3,747.38 |
| Member total | $366,709.97 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,386.47 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| LEGISLATIVE COUNSEL | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $20,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMM ENGAGE COOR/MGR OF OFF OP | 1 | $13,999.99 |
| DC SCHEDULER/ LEG CORRESPONDEN | 1 | $10,500.01 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,558.33 |
| other titles | 2 | $3,111.11 |
| Payroll total | 20 | $306,555.96 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194344 | 2019-10-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1196862 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197252 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208016 | 2019-11-06 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1208022 | 2019-11-06 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1207702 | 2019-11-08 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1211799 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212197 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226505 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226899 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177829 | 2019-10-04 | 2019-07-26–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.30 |
| 1179538 | 2019-10-04 | 2019-07-30–2019-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1190952 | 2019-10-07 | 2019-08-14–2019-08-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $146.80 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1191078 | 2019-10-07 | 2019-09-23–2019-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $427.28 |
| 1192800 | 2019-10-07 | 2019-08-23–2019-09-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $431.24 |
| 1194341 | 2019-10-16 | 2019-08-27–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $827.88 |
| 1197740 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,540.64 |
| 1202634 | 2019-10-28 | 2019-10-08–2019-11-07 | UTILITIES | COX COMMUNICATIONS INC | $75.66 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.93 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.88 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.94 |
| 1177829 | 2019-10-04 | 2019-07-10–2019-07-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 49XYVLS672 | $5.47 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3574045813 | $500.00 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | ADVERTISEMENTS | 〃 | $500.00 |
| 1194346 | 2019-10-16 | 2019-09-01–2019-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.39 |
| 1193806 | 2019-10-24 | 2019-08-05–2019-08-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $68.87 |
| 1202636 | 2019-10-28 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1190973 | 2019-11-01 | 2019-08-01–2019-08-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS3574045813 | $500.00 |
Travel, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190870 | 2019-10-07 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$191.30 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | −$193.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $286.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $305.30 |
| 1191171 | 2019-10-07 | 2019-08-14–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.92 |
| 〃 | 〃 | 2019-08-15–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1202725 | 2019-10-30 | 2019-07-10–2019-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $49.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,626.60 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177829 | 2019-10-04 | 2019-08-12–2019-09-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 1179538 | 2019-10-04 | 2019-08-13–2019-08-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MO61F2O22 AMZN | $24.91 |
| 〃 | 〃 | 2019-08-04–2019-08-04 | FOOD & BEVERAGE | IndividualName withheld | $108.91 |
| 〃 | 〃 | 2019-08-17–2019-08-17 | FOOD & BEVERAGE | IndividualName withheld | $117.50 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.36 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0177165850001001 | −$0.05 |
| 1190952 | 2019-10-07 | 2019-09-13–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PROVIDENCE JOURNAL CIRCUL | $722.80 |
| 1191068 | 2019-10-07 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $102.71 |
| 1191171 | 2019-10-07 | 2019-08-19–2019-08-19 | FOOD & BEVERAGE | IndividualName withheld | $20.54 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $109.87 |