Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 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 2021Jul – Sep 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$389,228.152020 HON. DAVID N. CICILLINE ($389,228.15) · Median member: $373,877.00
2020 so far$1,305,718.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $342,901.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID N. CICILLINE | 2020 | $389,228.15 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,901.83 |
| 2 | Contractual services | Itemized | $700.00 |
| 3 | Rent, communications and utilities | Itemized | $26,060.30 |
| 4 | Printing and franked mail | Itemized | $488.60 |
| 5 | Travel | Itemized | $2,330.65 |
| 6 | Equipment | Itemized | $689.40 |
| 7 | Supplies and materials | Itemized | $16,057.37 |
| Member total | $389,228.15 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $38,512.49 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $36,250.01 |
| LEGISLATIVE COUNSEL | 2 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,083.33 |
| DIRECTOR OF SENIOR SERVICES | 1 | $20,459.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,530.01 |
| STAFF ASSISTANT/SCHEDULER | 1 | $16,483.33 |
| DEP DIR OF CONST ADVOCACY/VETE | 1 | $15,525.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $15,525.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| PRESS SECRETARY | 1 | $14,999.99 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $13,774.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $13,583.34 |
| DISTRICT OFFICE PAID INTERN - | 5 | $6,000.00 |
| other titles | 4 | $18,950.00 |
| Payroll total | 24 | $342,901.83 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1357238 | 2020-11-23 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1359972 | 2020-12-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339912 | 2020-10-06 | 2020-09-10–2020-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.60 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
| 1341106 | 2020-10-08 | 2020-09-23–2020-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $426.24 |
| 1341103 | 2020-10-13 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1344168 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 1347234 | 2020-10-21 | 2020-08-27–2020-09-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $863.81 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.15 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.41 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.95 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1348512 | 2020-10-29 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.57 |
| 1363508 | 2020-12-16 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.57 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339892 | 2020-10-06 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.45 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $291.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $117.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $179.40 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $259.10 |
| 1350283 | 2020-11-05 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.10 |
| 1360418 | 2020-12-07 | 2020-11-13–2020-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.10 |
| 〃 | 〃 | 2020-11-14–2020-11-14 | COMMERCIAL TRANSPORTATION | 〃 | $251.10 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $291.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $138.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339912 | 2020-10-06 | 2020-09-17–2020-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-09-07–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1341103 | 2020-10-13 | 2020-09-02–2020-09-02 | HABITATION EXPENSE | CITI PCARD-Amazon.com MU4C978D1 | $31.13 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-Amazon.com MU7AQ60L2 | $25.95 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $9.88 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.14 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.72 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | FOOD & BEVERAGE | IndividualName withheld | $35.98 |