Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2020
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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 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$320,781.892019 HON. DAVID N. CICILLINE ($2,085.84) · 2020 HON. DAVID N. CICILLINE ($318,696.05) · Median member: $321,766.04
2020 so far$916,490.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $284,611.13 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID N. CICILLINE | 2019 | $2,085.84 |
| 2020 HON. DAVID N. CICILLINE | 2020 | $318,696.05 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,611.13 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $22,106.00 |
| 4 | Printing and franked mail | Itemized | $3,599.66 |
| 5 | Travel | Itemized | $3,715.50 |
| 6 | Equipment | Itemized | $1,979.40 |
| 7 | Supplies and materials | Itemized | $4,420.20 |
| Member total | $320,781.89 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $31,250.01 |
| LEGISLATIVE COUNSEL | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $12,999.99 |
| DIR OF INTERGOVERNMENTAL AFFAI | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.33 |
| DEP DIR OF CONST ADVOCACY/VETE | 1 | $11,250.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $11,250.00 |
| DC SCHEDULER/ LEG CORRESPONDEN | 1 | $8,127.78 |
| other titles | 4 | $12,050.01 |
| Payroll total | 20 | $284,611.13 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310233 | 2020-07-17 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1124311 | 2020-07-02 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | −$350.00 |
| 1322012 | 2020-08-14 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308530 | 2020-07-08 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.90 |
| 1310111 | 2020-07-10 | 2020-05-27–2020-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $973.04 |
| 1311905 | 2020-07-15 | 2020-05-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.48 |
| 1313097 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1316504 | 2020-07-23 | 2020-07-08–2020-08-07 | UTILITIES | COX COMMUNICATIONS INC | $82.08 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $926.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.65 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | $10.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.10 |
| 1308530 | 2020-07-08 | 2020-05-28–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 9BG7PR2772 | $900.00 |
| 〃 | 〃 | 2020-05-27–2020-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK BGMEDS6672 | $900.00 |
| 〃 | 〃 | 2020-05-28–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK J9M9ES6672 | $900.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK YAGLUS2672 | $7.90 |
| 1310110 | 2020-07-10 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.57 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308572 | 2020-07-01 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.10 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| 1319000 | 2020-08-03 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.10 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $173.10 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $243.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $275.10 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| 1319007 | 2020-08-04 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,290.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308530 | 2020-07-08 | 2020-06-17–2020-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-06-15–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1310108 | 2020-07-10 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY02996U1 AMZN | $379.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806107642409 | $54.99 |
| 〃 | 〃 | 2020-06-17–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $59.99 |
| 〃 | 〃 | 2020-06-24–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY RI | $25.00 |
| 〃 | 〃 | 2020-06-17–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PROVIDENCE BUSINESS NE | $144.00 |
| 〃 | 〃 | 2020-06-04–2020-12-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PROVIDENCE JOURNAL CIRCUL | $361.40 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $74.89 |