Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2021
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$314,292.312020 HON. DAVID N. CICILLINE ($116.94) · 2021 HON. DAVID N. CICILLINE ($314,175.37) · Median member: $323,381.05
2021 so far$963,258.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $273,419.45 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID N. CICILLINE | 2020 | $116.94 |
| 2021 HON. DAVID N. CICILLINE | 2021 | $314,175.37 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,419.45 |
| 2 | Contractual services | Itemized | $11,703.05 |
| 3 | Rent, communications and utilities | Itemized | $21,396.93 |
| 4 | Printing and franked mail | Itemized | $729.74 |
| 5 | Travel | Itemized | $4,314.60 |
| 6 | Equipment | Itemized | $806.34 |
| 7 | Supplies and materials | Itemized | $1,922.20 |
| Member total | $314,292.31 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $33,750.00 |
| LEGISLATIVE COUNSEL | 2 | $22,249.98 |
| DIRECTOR OF SENIOR SERVICES | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| DEP DIR OF CONST ADVOCACY/VETE | 1 | $12,375.00 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $12,375.00 |
| STAFF ASSISTANT | 2 | $12,083.34 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $11,250.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $7,500.00 |
| PRESS SECRETARY | 1 | $5,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $4,583.34 |
| other titles | 6 | $14,500.00 |
| Payroll total | 23 | $273,419.45 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438386 | 2021-07-07 | 2021-06-11–2021-07-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1440559 | 2021-07-16 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1442449 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442450 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1449757 | 2021-08-06 | 2021-07-11–2021-08-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1453917 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453918 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1457338 | 2021-08-23 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1460480 | 2021-09-03 | 2021-08-11–2021-09-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1461489 | 2021-09-03 | 2021-08-31–2021-08-31 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.67 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436724 | 2021-07-01 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,090.77 |
| 1437656 | 2021-07-02 | 2021-05-27–2021-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.41 |
| 1437659 | 2021-07-02 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1438386 | 2021-07-07 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.80 |
| 1440554 | 2021-07-16 | 2021-06-08–2021-07-07 | UTILITIES | COX COMMUNICATIONS INC | $84.77 |
| 1443377 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $385.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 1440614 | 2021-07-16 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $218.57 |
| MED0108155 | 2021-07-26 | 2021-07-23–2021-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| 1448373 | 2021-07-29 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1449869 | 2021-08-06 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | IndividualName withheld | $42.53 |
Travel, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437671 | 2021-07-02 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $222.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $222.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $222.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $255.40 |
| 1449862 | 2021-08-05 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $598.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $343.00 |
| 〃 | 〃 | 2021-07-11–2021-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $511.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $222.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437659 | 2021-07-02 | 2021-06-17–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $59.99 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.52 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1438386 | 2021-07-07 | 2021-06-17–2021-07-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214IM9QR1 | $39.99 |
| 1446091 | 2021-07-22 | 2021-06-07–2021-07-06 | WATER | READYREFRESH BY NESTLE | $32.09 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $75.86 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.29 |
| 1449757 | 2021-08-06 | 2021-07-17–2021-08-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |