Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Apr – Jun 2023
31 earlier →
Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$497,876.582022 HON. DAVID N. CICILLINE ($285.00) · 2023 HON. DAVID N. CICILLINE ($497,591.58) · Median member: $415,972.51
2023 so far$947,131.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $458,307.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID N. CICILLINE | 2022 | $285.00 |
| 2023 HON. DAVID N. CICILLINE | 2023 | $497,591.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,307.48 |
| 2 | Contractual services | Itemized | $11,325.05 |
| 3 | Rent, communications and utilities | Itemized | $19,543.51 |
| 4 | Printing and franked mail | Itemized | $273.54 |
| 5 | Travel | Itemized | $4,181.90 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,243.10 |
| Member total | $497,876.58 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $46,808.39 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $42,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $40,597.23 |
| LEGISLATIVE ASSISTANT | 1 | $40,000.00 |
| DIRECTOR OF SENIOR SERVICES | 1 | $35,103.24 |
| STAFF ASSISTANT | 4 | $32,833.32 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,194.38 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $23,225.94 |
| DIRECTOR OF INTERGOVERNMENTAL | 1 | $21,160.07 |
| LEGISLATIVE CORRESPONDENT | 3 | $19,222.22 |
| DIGITAL MEDIA ASSISTANT | 1 | $15,958.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,600.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,000.00 |
| other titles | 6 | $13,329.36 |
| Payroll total | 31 | $458,307.48 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650855 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651030 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650134 | 2023-04-21 | 2023-03-06–2023-04-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1656443 | 2023-05-11 | 2023-04-06–2023-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1658858 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659030 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1663734 | 2023-06-05 | 2023-05-06–2023-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-05-11–2023-06-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650427 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1650054 | 2023-04-18 | 2023-03-08–2023-04-07 | UTILITIES | COX COMMUNICATIONS INC | $106.38 |
| 1650060 | 2023-04-20 | 2023-03-23–2023-04-22 | UTILITIES | IndividualName withheld | $1,179.95 |
| 1650063 | 2023-04-20 | 2023-02-27–2023-03-26 | UTILITIES | IndividualName withheld | $60.43 |
| 1650134 | 2023-04-21 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.45 |
| 1653831 | 2023-04-27 | 2023-04-08–2023-05-07 | UTILITIES | COX COMMUNICATIONS INC | $106.38 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.80 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.52 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| LAW0125341 | 2023-06-05 | 2023-05-25–2023-05-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| MED0125824 | 2023-06-27 | 2023-05-31–2023-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650135 | 2023-04-20 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $342.98 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.98 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | TAXI/RIDE SHARE | 〃 | $16.89 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | TAXI/RIDE SHARE | 〃 | $14.93 |
| 1656405 | 2023-05-10 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.18 |
| 1656440 | 2023-05-10 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650057 | 2023-04-20 | 2023-02-07–2023-03-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $36.37 |
| 1650059 | 2023-04-20 | 2023-03-07–2023-04-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $56.37 |
| 1650149 | 2023-04-20 | 2023-03-11–2023-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.58 |
| 1650134 | 2023-04-21 | 2023-03-17–2023-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-03-30–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $83.90 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.52 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $112.23 |
| FRM0124777 | 2023-05-09 | 2023-03-22–2023-05-02 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1656441 | 2023-05-10 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HF4450UV0 AMZN | $125.52 |