Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2021
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$347,677.312020 HON. DAVID N. CICILLINE ($30,478.53) · 2021 HON. DAVID N. CICILLINE ($317,198.78) · Median member: $322,248.92
2021 so far$317,198.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $287,011.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID N. CICILLINE | 2020 | $30,478.53 |
| 2021 HON. DAVID N. CICILLINE | 2021 | $317,198.78 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,011.44 |
| 2 | Contractual services | Itemized | $18,254.92 |
| 3 | Rent, communications and utilities | Itemized | $21,776.99 |
| 4 | Printing and franked mail | Itemized | $1,130.02 |
| 5 | Travel | Itemized | $4,378.62 |
| 6 | Equipment | Itemized | $11,001.40 |
| 7 | Supplies and materials | Itemized | $4,123.92 |
| Member total | $347,677.31 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| DPTY CHIEF OF STAFF/LEG DIR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 4 | $20,911.44 |
| DIRECTOR OF SENIOR SERVICES | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| PRESS SECRETARY | 2 | $12,999.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,249.99 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| DEPUTY DIR OF INTERGOVERNMENTA | 2 | $11,874.99 |
| DEP DIR OF CONST ADVOCACY/VETE | 2 | $11,250.00 |
| DIR OF COMMUNITY ENGAGEMENT | 2 | $11,250.00 |
| STAFF ASSISTANT/SCHEDULER | 2 | $9,999.99 |
| other titles | 5 | $11,750.01 |
| Payroll total | 37 | $287,011.44 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375404 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375405 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386052 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386053 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1384022 | 2021-02-17 | 2021-01-11–2021-02-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1385372 | 2021-02-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1393244 | 2021-03-09 | 2021-02-11–2021-03-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1394537 | 2021-03-11 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1397312 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397313 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375178 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| 1376260 | 2021-01-19 | 2021-01-08–2021-02-07 | UTILITIES | COX COMMUNICATIONS INC | $84.78 |
| 1381895 | 2021-02-04 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1381906 | 2021-02-04 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.88 |
| 1385823 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $734.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $571.06 |
| 1391124 | 2021-03-03 | 2021-02-08–2021-03-07 | UTILITIES | COX COMMUNICATIONS INC | $84.78 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.45 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1385366 | 2021-02-19 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $225.80 |
| 1395413 | 2021-03-12 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $203.94 |
| MED0105330 | 2021-03-29 | 2021-03-17–2021-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| 1371814 | 2021-01-07 | 2020-09-01–2020-12-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $189.00 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381879 | 2021-02-04 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 1393180 | 2021-03-08 | 2021-02-13–2021-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| GLA0103978 | 2021-01-31 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,678.00 |
| 1381888 | 2021-02-09 | 2021-01-15–2021-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-POINT BLANK ENTERPRISES | $800.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| GLA0103978 | 2021-01-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| 1395388 | 2021-03-16 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,099.00 |
| 1395395 | 2021-03-16 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,396.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372068 | 2021-01-06 | 2020-12-17–2021-01-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 1372070 | 2021-01-08 | 2020-12-12–2021-12-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $192.47 |
| 〃 | 〃 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1373662 | 2021-01-14 | 2020-12-07–2021-01-06 | WATER | READYREFRESH BY NESTLE | $32.09 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.50 |
| 1381895 | 2021-02-04 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.64 |
| 〃 | 〃 | 2021-01-11–2021-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1381888 | 2021-02-09 | 2021-01-17–2021-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |