Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2021
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$398,314.742021 HON. DAVID N. CICILLINE ($398,314.74) · Median member: $402,356.41
2021 so far$1,361,573.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $356,104.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID N. CICILLINE | 2021 | $398,314.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,104.39 |
| 2 | Contractual services | Itemized | $11,697.37 |
| 3 | Rent, communications and utilities | Itemized | $21,296.43 |
| 4 | Printing and franked mail | Itemized | $542.94 |
| 5 | Travel | Itemized | $4,630.57 |
| 6 | Equipment | Itemized | $692.04 |
| 7 | Supplies and materials | Itemized | $3,351.00 |
| Member total | $398,314.74 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,058.31 |
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $40,750.00 |
| LEGISLATIVE COUNSEL | 2 | $27,366.65 |
| DIRECTOR OF SENIOR SERVICES | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,236.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $17,375.00 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $16,749.99 |
| DEP DIR OF CONST ADVOCACY/VETE | 1 | $15,375.00 |
| SCHEDULER | 1 | $15,083.33 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DISTRICT SCHEDULER & OUTREACH | 1 | $9,125.00 |
| other titles | 5 | $7,735.00 |
| Payroll total | 21 | $356,104.39 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473740 | 2021-10-07 | 2021-09-11–2021-10-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1476211 | 2021-10-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1477874 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477875 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1485106 | 2021-11-02 | 2021-10-27–2021-10-27 | TRAINING | IndividualName withheld | $19.99 |
| 1484948 | 2021-11-03 | 2021-10-11–2021-11-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1490345 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490346 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494280 | 2021-11-22 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1497460 | 2021-12-07 | 2021-11-11–2021-12-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472585 | 2021-10-04 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.00 |
| 1472881 | 2021-10-04 | 2021-09-23–2021-10-22 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $1,200.50 |
| 1473713 | 2021-10-06 | 2021-08-27–2021-09-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $61.02 |
| 1473740 | 2021-10-07 | 2021-08-30–2021-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.55 |
| 1478774 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1479268 | 2021-10-20 | 2021-10-08–2021-11-07 | UTILITIES | COX COMMUNICATIONS INC | $84.82 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$8.50 |
| 1476193 | 2021-10-14 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $218.57 |
| 1498728 | 2021-12-07 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $380.00 |
Travel, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472580 | 2021-10-04 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $222.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.40 |
| 1476968 | 2021-10-18 | 2021-09-22–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.95 |
| 1485243 | 2021-11-03 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $281.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $562.80 |
| 〃 | 〃 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.80 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.44 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472585 | 2021-10-04 | 2021-09-06–2021-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7D34G10 | $12.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8N31P90 | $37.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9IM83C1 | $40.58 |
| 〃 | 〃 | 2021-09-23–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PROVIDENCE JOURNAL CIRCUL | $925.60 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.71 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS0194360255001001 | −$1.60 |
| 〃 | 〃 | 2021-09-11–2021-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1473740 | 2021-10-07 | 2021-09-17–2021-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Digital 2C7Q760B0 | $11.24 |