Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2022
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$579,576.202022 HON. DAVID N. CICILLINE ($579,576.20) · Median member: $494,470.34
2022 so far$1,655,315.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $488,936.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID N. CICILLINE | 2022 | $579,576.20 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $488,936.09 |
| 2 | Contractual services | Itemized | $7,057.80 |
| 3 | Rent, communications and utilities | Itemized | $22,996.80 |
| 4 | Printing and franked mail | Itemized | $537.70 |
| 5 | Travel | Itemized | $11,234.38 |
| 6 | Equipment | Itemized | $19,324.74 |
| 7 | Supplies and materials | Itemized | $29,488.69 |
| Member total | $579,576.20 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $67,416.63 |
| CHIEF OF STAFF | 1 | $52,758.35 |
| LEGISLATIVE ASSISTANT | 2 | $50,500.01 |
| DPTY CHIEF OF STAFF/LEG DIR | 1 | $41,358.33 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $32,874.99 |
| DIRECTOR OF SENIOR SERVICES | 1 | $31,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $24,375.00 |
| LEGISLATIVE COUNSEL | 2 | $21,377.78 |
| DISTRICT SCHEDULER & OUTREACH | 1 | $17,250.00 |
| DIGITAL MEDIA ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,416.67 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $14,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,666.66 |
| other titles | 14 | $32,150.00 |
| Payroll total | 31 | $488,936.09 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602481 | 2022-10-06 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1602478 | 2022-10-11 | 2022-09-06–2022-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1605495 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1610668 | 2022-11-08 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1610666 | 2022-11-14 | 2022-10-06–2022-11-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $52.99 |
| 〃 | 〃 | 2022-10-11–2022-11-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1613877 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1618534 | 2022-12-08 | 2022-11-06–2022-12-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2022-11-11–2022-12-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602476 | 2022-10-06 | 2022-07-11–2022-07-11 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-SQ C&J PARTY RENTALS | $695.50 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $1,321.45 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1602585 | 2022-10-06 | 2022-08-27–2022-09-26 | UTILITIES | IndividualName withheld | $60.93 |
| 1602478 | 2022-10-11 | 2022-08-30–2022-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.59 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.24 |
| 1605356 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1604268 | 2022-10-20 | 2022-09-23–2022-10-22 | UTILITIES | VERIZON WIRELESS | $1,248.93 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 1603687 | 2022-10-13 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $233.88 |
| 1611949 | 2022-11-14 | 2022-10-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | UNITED BUSINESS TECHNOLOGIES | $241.62 |
| 1624339 | 2022-12-23 | 2022-12-13–2022-12-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.00 |
Travel, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602474 | 2022-10-06 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 1610660 | 2022-11-09 | 2022-10-31–2022-10-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $180.98 |
| 〃 | 〃 | 2022-10-31–2022-11-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.96 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | WI-FI ON TRAVEL | 〃 | $12.00 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2022-09-12–2022-09-30 | CAR RENTAL | 〃 | $2,200.12 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606439 | 2022-10-19 | 2022-10-18–2022-10-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.44 |
| 〃 | 〃 | 2022-10-18–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.42 |
| 1609402 | 2022-11-04 | 2022-10-21–2022-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,393.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.44 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $374.44 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602476 | 2022-10-06 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.98 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1602478 | 2022-10-11 | 2022-09-17–2022-10-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2022-09-15–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $54.40 |
| 1604270 | 2022-10-18 | 2022-09-07–2022-10-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $32.09 |
| 1610727 | 2022-11-09 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.91 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $487.45 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.50 |
| 〃 | 〃 | 2022-10-18–2023-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-TODOIST | $36.00 |