Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2021
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$341,477.042020 HON. DAVID N. CICILLINE ($9,592.44) · 2021 HON. DAVID N. CICILLINE ($331,884.60) · Median member: $317,580.04
2021 so far$649,083.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $285,891.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID N. CICILLINE | 2020 | $9,592.44 |
| 2021 HON. DAVID N. CICILLINE | 2021 | $331,884.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,891.65 |
| 2 | Contractual services | Itemized | $11,687.92 |
| 3 | Rent, communications and utilities | Itemized | $25,474.94 |
| 4 | Printing and franked mail | Itemized | $1,272.16 |
| 5 | Travel | Itemized | $4,279.70 |
| 6 | Equipment | Itemized | $7,013.40 |
| 7 | Supplies and materials | Itemized | $5,857.27 |
| Member total | $341,477.04 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $17,472.21 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $12,999.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| 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 |
| STAFF ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| other titles | 4 | $14,069.45 |
| Payroll total | 20 | $285,891.65 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403958 | 2021-04-07 | 2021-03-11–2021-04-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1404804 | 2021-04-07 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1408507 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408508 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1417262 | 2021-05-13 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1416394 | 2021-05-14 | 2021-04-11–2021-05-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $33.00 |
| 1419026 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419027 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1425730 | 2021-06-02 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1425741 | 2021-06-03 | 2021-05-11–2021-06-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403822 | 2021-04-06 | 2021-03-08–2021-04-07 | UTILITIES | COX COMMUNICATIONS INC | $84.77 |
| 1403823 | 2021-04-06 | 2021-02-27–2021-03-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 1403958 | 2021-04-07 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 1408279 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHECHTMAN HALPERIN SAVAGE LLP | $4,666.06 |
| 1412057 | 2021-04-23 | 2021-04-08–2021-05-07 | UTILITIES | COX COMMUNICATIONS INC | $84.77 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.45 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.59 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1424875 | 2021-06-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $595.00 |
| 1428857 | 2021-06-14 | 2021-04-01–2021-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.57 |
| 1428862 | 2021-06-14 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $225.80 |
| 1428927 | 2021-06-14 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $225.80 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403827 | 2021-04-06 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $53.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $66.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 1404805 | 2021-04-07 | 2021-03-12–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.00 |
| 1407526 | 2021-04-16 | 2021-01-02–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.50 |
| 1415288 | 2021-05-05 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $282.40 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| 1425872 | 2021-06-01 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,235.00 |
| 1425905 | 2021-06-01 | 2021-04-23–2021-04-23 | WARRANTIES | W B MASON COMPANY INC | $89.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403829 | 2021-04-06 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1403958 | 2021-04-07 | 2021-03-17–2021-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-03-30–2021-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1406545 | 2021-04-15 | 2021-03-07–2021-04-06 | WATER | READYREFRESH BY NESTLE | $32.09 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $78.85 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.46 |
| 1415284 | 2021-05-06 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.14 |
| 〃 | 〃 | 2021-04-11–2021-05-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1417259 | 2021-05-13 | 2021-04-07–2021-05-06 | WATER | READYREFRESH BY NESTLE | $32.09 |