Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2020
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Spent this quarter$323,247.442019 HON. DAVID N. CICILLINE ($5,442.28) · 2020 HON. DAVID N. CICILLINE ($317,805.16) · Median member: $323,093.34
2020 so far$597,794.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,055.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID N. CICILLINE | 2019 | $5,442.28 |
| 2020 HON. DAVID N. CICILLINE | 2020 | $317,805.16 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,055.59 |
| 2 | Contractual services | Itemized | $1,249.90 |
| 3 | Rent, communications and utilities | Itemized | $31,764.40 |
| 4 | Printing and franked mail | Itemized | $7,441.56 |
| 5 | Travel | Itemized | $1,915.70 |
| 6 | Equipment | Itemized | $4,728.38 |
| 7 | Supplies and materials | Itemized | $2,091.91 |
| Member total | $323,247.44 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE COUNSEL | 2 | $22,500.00 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $22,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| DIR OF INTERGOVERNMENTAL AFFAI | 1 | $12,500.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $11,874.99 |
| DEP DIR OF CONST ADVOCACY/VETE | 1 | $11,250.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $11,250.00 |
| DC SCHEDULER/ LEG CORRESPONDEN | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 6 | $8,733.33 |
| Payroll total | 22 | $274,055.59 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280934 | 2020-04-13 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1290265 | 2020-05-08 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1299039 | 2020-06-08 | 2020-06-02–2020-06-02 | TRAINING | IndividualName withheld | $119.94 |
| 1300614 | 2020-06-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1303393 | 2020-06-23 | 2020-06-15–2020-06-15 | TRAINING | IndividualName withheld | $79.96 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280928 | 2020-04-13 | 2020-02-27–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $883.41 |
| 1280933 | 2020-04-13 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $350.78 |
| 1281992 | 2020-04-16 | 2020-04-08–2020-05-07 | UTILITIES | COX COMMUNICATIONS INC | $82.08 |
| 1285239 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.41 |
| 1288045 | 2020-05-08 | 2020-04-14–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,354.80 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.05 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1280937 | 2020-04-13 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $225.80 |
| 1279883 | 2020-04-14 | 2020-02-12–2020-02-14 | ADVERTISEMENTS | CITI PCARD-FACEBK Y9YDDQN672 | $233.90 |
| 1299044 | 2020-06-05 | 2019-12-01–2020-03-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $98.88 |
| 1303384 | 2020-06-23 | 2020-05-09–2020-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK B47HYRA672 | $900.00 |
| 〃 | 〃 | 2020-05-05–2020-05-07 | ADVERTISEMENTS | CITI PCARD-FACEBK GAEJXRS672 | $900.00 |
| 〃 | 〃 | 2020-05-16–2020-05-18 | ADVERTISEMENTS | CITI PCARD-FACEBK P5747SS672 | $900.00 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278841 | 2020-04-13 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 1290169 | 2020-05-07 | 2020-03-25–2020-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$196.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $196.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $112.00 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | −$196.40 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 1298833 | 2020-06-05 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| 1301789 | 2020-06-15 | 2020-04-21–2020-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,870.00 |
| 1306780 | 2020-06-26 | 2020-06-23–2020-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,069.98 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| 1290274 | 2020-05-08 | 2020-04-28–2020-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $99.00 |
| 1290091 | 2020-05-12 | 2020-04-21–2020-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XPV6743 | $1,870.00 |
| 1301789 | 2020-06-15 | 2020-04-21–2020-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$1,870.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279905 | 2020-04-13 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.60 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $23.99 |
| 1290155 | 2020-05-08 | 2020-03-30–2020-03-30 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.48 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $91.26 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.85 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.57 |
| 〃 | 〃 | 2020-04-13–2020-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.50 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0182804445001001 | −$4.60 |