Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2022
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$376,197.302021 HON. DAVID N. CICILLINE ($62,432.95) · 2022 HON. DAVID N. CICILLINE ($313,764.35) · Median member: $383,571.86
2022 so far$313,764.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $303,433.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID N. CICILLINE | 2021 | $62,432.95 |
| 2022 HON. DAVID N. CICILLINE | 2022 | $313,764.35 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,433.01 |
| 2 | Contractual services | Itemized | $31,052.83 |
| 3 | Rent, communications and utilities | Itemized | $20,999.97 |
| 4 | Printing and franked mail | Itemized | $5,185.60 |
| 5 | Travel | Itemized | $6,321.27 |
| 6 | Equipment | Itemized | $3,485.26 |
| 7 | Supplies and materials | Itemized | $5,719.36 |
| Member total | $376,197.30 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| DPTY CHIEF OF STAFF/LEG DIR | 2 | $33,750.00 |
| DIRECTOR OF INTERGOVERNMENTAL | 2 | $24,875.00 |
| LEGISLATIVE COUNSEL | 4 | $22,249.98 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF SENIOR SERVICES | 2 | $19,374.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE AIDE | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 2 | $12,375.00 |
| DISTRICT SCHEDULER & OUTREACH | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| DIGITAL MEDIA ASSISTANT | 1 | $9,555.55 |
| other titles | 5 | $1,677.50 |
| Payroll total | 36 | $303,433.01 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510677 | 2022-01-10 | 2021-12-11–2022-01-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1522034 | 2022-02-07 | 2022-01-06–2022-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $22.46 |
| 1524398 | 2022-02-11 | 2022-01-06–2022-01-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $39.96 |
| 1526154 | 2022-02-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1532942 | 2022-03-10 | 2022-02-11–2022-03-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1534022 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1509565 | 2022-01-05 | 2021-12-16–2021-12-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
| 1509568 | 2022-01-06 | 2021-11-10–2021-11-10 | TRAINING | IndividualName withheld | $19.99 |
| 1510693 | 2022-01-06 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515327 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| MED0112472 | 2022-01-25 | 2022-01-18–2022-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1520163 | 2022-01-27 | 2022-01-08–2022-02-07 | UTILITIES | COX COMMUNICATIONS INC | $96.12 |
| 1522026 | 2022-02-03 | 2022-01-23–2022-02-22 | UTILITIES | VERIZON WIRELESS | $1,208.80 |
| 1523069 | 2022-02-08 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.00 |
| 1527589 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1530494 | 2022-02-23 | 2022-02-08–2022-03-07 | UTILITIES | COX COMMUNICATIONS INC | $96.12 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.11 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1514232 | 2022-01-18 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $105.00 |
| 1525176 | 2022-02-15 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $241.62 |
| MED0114088 | 2022-03-29 | 2022-03-18–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1509572 | 2022-01-05 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $225.80 |
| 1509574 | 2022-01-05 | 2021-11-01–2021-11-30 | FRANKABLE PRINTING & REPROD | UNITED BUSINESS TECHNOLOGIES | $218.57 |
| 1510691 | 2022-01-07 | 2021-12-29–2021-12-29 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $4,211.00 |
Travel, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523000 | 2022-02-08 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $381.20 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 1525238 | 2022-02-15 | 2022-01-13–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.99 |
| 〃 | 〃 | 2022-01-30–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2022-02-01–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.27 |
| 1535480 | 2022-03-14 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.60 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520162 | 2022-01-28 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,875.64 |
| 1521571 | 2022-01-31 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$1,875.64 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.44 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.57 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| 1532597 | 2022-03-09 | 2022-02-15–2022-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $748.68 |
| 1540171 | 2022-03-17 | 2022-02-15–2022-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$748.68 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| 1521571 | 2022-01-31 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,875.64 |
| 1521761 | 2022-02-03 | 2022-01-07–2025-01-06 | WARRANTIES | CDW GOVERNMENT LLC | $210.05 |
Supplies and materials, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512998 | 2022-01-13 | 2021-12-07–2022-01-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.09 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.68 |
| 1522034 | 2022-02-07 | 2022-01-17–2022-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1523069 | 2022-02-08 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $19.25 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $32.05 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1524398 | 2022-02-11 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.06 |
| 1529846 | 2022-02-24 | 2022-01-07–2022-02-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.09 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.85 |