Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2022
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$393,655.802022 HON. DAVID N. CICILLINE ($393,655.80) · Median member: $411,473.46
2022 so far$1,075,738.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $344,538.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID N. CICILLINE | 2022 | $393,655.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,538.34 |
| 2 | Contractual services | Itemized | $7,057.80 |
| 3 | Rent, communications and utilities | Itemized | $21,399.43 |
| 4 | Printing and franked mail | Itemized | $1,866.31 |
| 5 | Travel | Itemized | $10,055.97 |
| 6 | Equipment | Itemized | $1,622.57 |
| 7 | Supplies and materials | Itemized | $7,115.38 |
| Member total | $393,655.80 |
Staff, by title33 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $26,583.35 |
| 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 | 5 | $10,679.98 |
| other titles | 12 | $18,325.00 |
| Payroll total | 33 | $344,538.34 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575600 | 2022-07-07 | 2022-06-06–2022-07-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1576041 | 2022-07-07 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1579490 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1584379 | 2022-08-03 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1585122 | 2022-08-09 | 2022-07-06–2022-08-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
| 〃 | 〃 | 2022-07-11–2022-08-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1590177 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1593966 | 2022-09-09 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1593959 | 2022-09-12 | 2022-08-06–2022-09-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575606 | 2022-07-06 | 2022-05-27–2022-06-26 | UTILITIES | IndividualName withheld | $59.33 |
| 1576165 | 2022-07-07 | 2022-06-23–2022-07-22 | UTILITIES | VERIZON WIRELESS | $1,238.40 |
| 1579347 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.14 |
| 1583093 | 2022-07-27 | 2022-07-08–2022-08-07 | UTILITIES | COX COMMUNICATIONS INC | $96.12 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $360.00 |
| 1584376 | 2022-08-03 | 2022-06-27–2022-07-26 | UTILITIES | IndividualName withheld | $60.92 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.58 |
| 1575598 | 2022-07-06 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-FEDEX OFFIC35900035931 | $78.75 |
| 1583077 | 2022-07-27 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | SHEAHAN PRINTING CORP | $80.25 |
| 1583078 | 2022-07-27 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | SHEAHAN PRINTING CORP | $513.60 |
| 1583079 | 2022-07-27 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $233.88 |
| MED0117064 | 2022-07-27 | 2022-06-28–2022-06-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1584378 | 2022-08-03 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | SHEAHAN PRINTING CORP | $465.45 |
| 1588932 | 2022-08-18 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $241.62 |
Travel, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574865 | 2022-07-01 | 2022-06-22–2022-06-22 | GASOLINE | IndividualName withheld | $57.57 |
| 〃 | 〃 | 2022-05-10–2022-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| 〃 | 〃 | 2022-05-17–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.52 |
| 1575864 | 2022-07-06 | 2022-05-15–2022-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $379.98 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $376.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| 1585120 | 2022-08-08 | 2022-06-23–2022-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,000.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
Supplies and materials, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575598 | 2022-07-06 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 581905H53 | $7.99 |
| 〃 | 〃 | 2022-06-17–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $59.99 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $53.46 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1575600 | 2022-07-07 | 2022-06-17–2022-07-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 4Q08Q6AY3 AMZN | $71.99 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM O77196O43 AMZN | $50.58 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GZ9YX9RD3 | $84.95 |
| 〃 | 〃 | 2022-06-23–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| FRM0116877 | 2022-07-20 | 2022-06-14–2022-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |