Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jan – Mar 2023
31 earlier →
Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$467,760.292022 HON. DAVID N. CICILLINE ($18,219.99) · 2023 HON. DAVID N. CICILLINE ($449,540.30) · Median member: $417,256.24
2023 so far$449,540.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $418,940.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID N. CICILLINE | 2022 | $18,219.99 |
| 2023 HON. DAVID N. CICILLINE | 2023 | $449,540.30 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,940.05 |
| 2 | Contractual services | Itemized | $12,409.30 |
| 3 | Rent, communications and utilities | Itemized | $21,065.88 |
| 4 | Printing and franked mail | Itemized | $618.60 |
| 5 | Travel | Itemized | $7,764.87 |
| 6 | Equipment | Itemized | $904.16 |
| 7 | Supplies and materials | Itemized | $6,057.43 |
| Member total | $467,760.29 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $52,818.88 |
| LEGISLATIVE DIRECTOR | 2 | $45,250.01 |
| DIRECTOR OF SENIOR SERVICES | 2 | $38,169.99 |
| DIRECTOR OF INTERGOVERNMENTAL | 2 | $35,243.32 |
| DEPUTY DISTRICT DIRECTOR | 2 | $31,040.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 2 | $25,290.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $16,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| DIGITAL MEDIA ASSISTANT | 2 | $12,000.00 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $11,277.77 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| other titles | 14 | $17,825.08 |
| Payroll total | 42 | $418,940.05 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627567 | 2023-01-12 | 2022-12-06–2023-01-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $52.99 |
| 〃 | 〃 | 2022-12-11–2023-01-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $24.61 |
| 1628857 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629033 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1632895 | 2023-02-08 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1634175 | 2023-02-13 | 2023-01-06–2023-02-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1637686 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637858 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1642032 | 2023-03-14 | 2023-02-06–2023-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628398 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1631525 | 2023-01-26 | 2023-01-08–2023-02-07 | UTILITIES | COX COMMUNICATIONS INC | $106.37 |
| 1637238 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $88.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
| 1639279 | 2023-03-01 | 2023-02-08–2023-03-07 | UTILITIES | COX COMMUNICATIONS INC | $106.38 |
| 1642034 | 2023-03-11 | 2023-02-17–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| LAW0121829 | 2023-01-25 | 2023-01-05–2023-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| 1632198 | 2023-01-26 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.00 |
| 1632904 | 2023-02-01 | 2022-10-18–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $23.10 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1635222 | 2023-03-01 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $190.00 |
| 1642036 | 2023-03-14 | 2022-10-14–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | INNOVEX | $88.70 |
| LAW0123576 | 2023-03-24 | 2023-03-24–2023-03-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
Travel, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627597 | 2023-01-11 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.60 |
| 1634168 | 2023-02-15 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $396.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $342.98 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $423.98 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | WI-FI ON TRAVEL | 〃 | $12.00 |
| 〃 | 〃 | 2023-01-03–2023-01-06 | CAR RENTAL | 〃 | $235.07 |
| 1634188 | 2023-02-15 | 2023-01-11–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.81 |
| 1642030 | 2023-03-11 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.90 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0122048 | 2023-01-31 | 2022-10-19–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.96 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.44 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.44 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629650 | 2023-01-20 | 2022-12-07–2023-01-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.37 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $238.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.22 |
| 1634175 | 2023-02-13 | 2023-01-17–2023-02-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-01-05–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 1634184 | 2023-02-14 | 2023-01-11–2023-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.48 |
| 1635213 | 2023-02-15 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $57.98 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.33 |
| 1635221 | 2023-02-16 | 2023-01-07–2023-02-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.37 |