Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2022
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$383,736.352019 HON. DAVID N. CICILLINE (−$498.60) · 2021 HON. DAVID N. CICILLINE ($15,916.19) · 2022 HON. DAVID N. CICILLINE ($368,318.76) · Median member: $392,307.81
2022 so far$682,083.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $322,333.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID N. CICILLINE | 2019 | −$498.60 |
| 2021 HON. DAVID N. CICILLINE | 2021 | $15,916.19 |
| 2022 HON. DAVID N. CICILLINE | 2022 | $368,318.76 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,333.33 |
| 2 | Contractual services | Itemized | $13,885.27 |
| 3 | Rent, communications and utilities | Itemized | $21,546.89 |
| 4 | Printing and franked mail | Itemized | $8,305.69 |
| 5 | Travel | Itemized | $2,913.29 |
| 6 | Equipment | Itemized | $10,604.11 |
| 7 | Supplies and materials | Itemized | $4,147.77 |
| Member total | $383,736.35 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| LEGISLATIVE COUNSEL | 2 | $28,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF SENIOR SERVICES | 1 | $19,374.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $12,375.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $12,000.00 |
| DISTRICT SCHEDULER & OUTREACH | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,399.99 |
| other titles | 9 | $1,900.00 |
| Payroll total | 29 | $322,333.33 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543414 | 2022-04-06 | 2022-03-11–2022-04-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1546596 | 2022-04-14 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1547574 | 2022-04-20 | 2022-04-02–2022-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $133.45 |
| 1554025 | 2022-04-28 | 2022-04-02–2022-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $133.45 |
| 1554381 | 2022-04-29 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1556073 | 2022-05-10 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1556092 | 2022-05-12 | 2022-04-11–2022-05-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1559881 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-18146 | 2022-05-24 | 2022-04-02–2022-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$133.45 |
| 1565480 | 2022-06-08 | 2022-05-06–2022-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543414 | 2022-04-06 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 1546593 | 2022-04-14 | 2022-03-23–2022-04-22 | UTILITIES | VERIZON WIRELESS | $1,256.12 |
| 1546603 | 2022-04-14 | 2022-02-27–2022-03-26 | UTILITIES | IndividualName withheld | $59.57 |
| 1549094 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1551628 | 2022-04-22 | 2022-04-08–2022-05-07 | UTILITIES | COX COMMUNICATIONS INC | $96.12 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1546601 | 2022-04-14 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $218.22 |
| 1547788 | 2022-04-20 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | SHEAHAN PRINTING CORP | $80.25 |
| 1552903 | 2022-04-29 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $241.62 |
| 1552904 | 2022-04-29 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | SHEAHAN PRINTING CORP | $80.25 |
| 1558034 | 2022-05-17 | 2022-05-11–2022-05-11 | NON-FRANKABLE PRINTING & REPRO | SHEAHAN PRINTING CORP | $80.25 |
| 1560008 | 2022-05-19 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $233.88 |
| MED0115557 | 2022-05-25 | 2022-05-06–2022-05-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| LAW0116008 | 2022-06-10 | 2022-06-07–2022-06-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
Travel, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543598 | 2022-04-04 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $423.61 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 1547590 | 2022-04-20 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.34 |
| 〃 | 〃 | 2022-03-01–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2022-03-08–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.32 |
| 〃 | 〃 | 2022-03-16–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.63 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| 1542872 | 2022-04-01 | 2022-03-15–2022-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $328.19 |
| 1557795 | 2022-05-12 | 2022-02-18–2022-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $562.91 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,800.69 |
| 1568394 | 2022-06-14 | 2022-04-13–2022-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,495.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | IndividualName withheld | $795.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543397 | 2022-04-04 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $29.39 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.28 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1543414 | 2022-04-06 | 2022-03-17–2022-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $52.99 |
| 〃 | 〃 | 2022-03-18–2023-03-17 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKS VIDEO | $360.00 |
| 1543415 | 2022-04-06 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N9D87LG1 AMZN | $293.07 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z0909RK0 | $184.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z1XH2EU0 | $300.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z23W6AN0 | $67.96 |