Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Jul – Sep 2023
31 earlier →
Oct – Dec 2023Apr – Jun 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$298,405.172023 HON. DAVID N. CICILLINE ($298,405.17) · Median member: $437,588.26
2023 so far$1,245,537.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,697.32 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID N. CICILLINE | 2023 | $298,405.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,697.32 |
| 2 | Contractual services | Itemized | $13,153.46 |
| 3 | Rent, communications and utilities | Itemized | $20,610.97 |
| 4 | Printing and franked mail | Itemized | $98.10 |
| 5 | Travel | Itemized | $761.22 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,082.10 |
| Member total | $298,405.17 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 3 | $37,249.98 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $23,833.33 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF SENIOR SERVICES | 1 | $23,402.16 |
| COMMUNICATIONS DIRECTOR | 1 | $22,197.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $15,483.96 |
| DIGITAL MEDIA ASSISTANT | 1 | $11,041.67 |
| LEGISLATIVE ASSISTANT | 1 | $7,000.00 |
| LEGISLATIVE COUNSEL | 1 | $6,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,847.73 |
| SCHEDULER/LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,611.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,088.47 |
| other titles | 3 | $4,833.33 |
| Payroll total | 20 | $259,697.32 |
Contractual services, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665168 | 2023-07-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1665172 | 2023-07-06 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1665173 | 2023-07-06 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1674583 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674755 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673078 | 2023-07-28 | 2023-06-11–2023-07-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1678276 | 2023-07-28 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1679945 | 2023-08-07 | 2023-07-11–2023-08-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1679949 | 2023-08-07 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1682322 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665177 | 2023-07-06 | 2023-04-27–2023-05-26 | UTILITIES | IndividualName withheld | $61.91 |
| 1670728 | 2023-07-06 | 2023-06-08–2023-07-07 | UTILITIES | COX COMMUNICATIONS INC | $106.38 |
| 1665174 | 2023-07-12 | 2023-04-23–2023-05-22 | UTILITIES | IndividualName withheld | $1,116.47 |
| 1674163 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| 1673079 | 2023-07-19 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $126.00 |
| 1673078 | 2023-07-28 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.30 |
| 1678274 | 2023-07-28 | 2023-05-27–2023-06-26 | UTILITIES | IndividualName withheld | $61.91 |
| 1678275 | 2023-07-28 | 2023-06-23–2023-07-22 | UTILITIES | IndividualName withheld | $495.56 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.00 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.60 |
Travel, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665179 | 2023-07-06 | 2023-05-09–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
| 1673087 | 2023-07-31 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.90 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673079 | 2023-07-19 | 2023-06-18–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR NE | $59.99 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.97 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $813.68 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.95 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.79 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $838.57 |
| 〃 | 〃 | 2023-06-11–2023-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.58 |
| 1673078 | 2023-07-28 | 2023-06-22–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1679947 | 2023-08-04 | 2023-07-11–2023-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $75.58 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $77.48 |