Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2020
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Spent this quarter$351,773.672019 HON. DAVID N. CICILLINE ($71,784.19) · 2020 HON. DAVID N. CICILLINE ($279,989.48) · Median member: $362,416.13
2020 so far$279,989.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $267,441.72 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID N. CICILLINE | 2019 | $71,784.19 |
| 2020 HON. DAVID N. CICILLINE | 2020 | $279,989.48 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,441.72 |
| 2 | Contractual services | Itemized | $43,170.00 |
| 3 | Rent, communications and utilities | Itemized | $22,160.71 |
| 4 | Printing and franked mail | Itemized | $5,020.50 |
| 5 | Travel | Itemized | $4,213.22 |
| 6 | Equipment | Itemized | $4,724.40 |
| 7 | Supplies and materials | Itemized | $5,043.12 |
| Member total | $351,773.67 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $32,416.66 |
| LEGISLATIVE COUNSEL | 4 | $22,000.02 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $20,494.45 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| DIRECTOR OF SENIOR SERVICES | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| PRESS SECRETARY | 2 | $13,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| DIR OF INTERGOVERNMENTAL AFFAI | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $11,000.00 |
| DC SCHEDULER/ LEG CORRESPONDEN | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $8,444.44 |
| other titles | 6 | $10,305.55 |
| Payroll total | 35 | $267,441.72 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253991 | 2020-02-11 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1265444 | 2020-03-06 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1237208 | 2020-01-09 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1242175 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242564 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243717 | 2020-01-24 | 2020-01-08–2020-02-07 | UTILITIES | COX COMMUNICATIONS INC | $82.08 |
| 1251038 | 2020-02-05 | 2020-01-23–2020-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $309.07 |
| 1257133 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,008.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.60 |
| 1264419 | 2020-02-29 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | −$4,666.06 |
| 1263601 | 2020-03-05 | 2020-02-08–2020-03-07 | UTILITIES | COX COMMUNICATIONS INC | $82.08 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.20 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.88 |
| LAW0094973 | 2020-01-24 | 2020-01-22–2020-01-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| LAW0094974 | 2020-01-24 | 2020-01-22–2020-01-22 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| LAW0095819 | 2020-02-26 | 2020-02-20–2020-02-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1263599 | 2020-03-05 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $225.80 |
| 1264540 | 2020-03-05 | 2020-02-06–2020-02-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 7MRGAQE672 | $900.00 |
| LAW0096200 | 2020-03-09 | 2020-02-25–2020-02-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
Travel, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250702 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $259.40 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $276.98 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1263604 | 2020-03-05 | 2020-01-14–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.52 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.66 |
| 1265582 | 2020-03-06 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| 1269642 | 2020-03-13 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,035.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237329 | 2020-01-09 | 2019-12-12–2020-12-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $192.47 |
| 1243794 | 2020-01-24 | 2019-12-07–2020-01-06 | WATER | READYREFRESH BY NESTLE | $32.09 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.63 |
| 1250705 | 2020-02-05 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D34SB4WG3 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.47 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $29.74 |
| 1250706 | 2020-02-05 | 2020-01-30–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 1250707 | 2020-02-05 | 2020-01-27–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,443.00 |