Representative · RI · Democrat · bioguide C001084
David N. Cicilline
In office since 2011
Quarter
Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023
31 earlier →
Jul – Sep 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$85,070.412023 HON. DAVID N. CICILLINE ($85,070.41) · Median member: $505,537.67
2023 so far$1,330,607.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $60,534.98 · 11 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID N. CICILLINE | 2023 | $85,070.41 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $60,534.98 |
| 2 | Contractual services | Itemized | $6,370.39 |
| 3 | Rent, communications and utilities | Itemized | $17,491.31 |
| 4 | Printing and franked mail | Itemized | $61.05 |
| 5 | Equipment | Itemized | $334.00 |
| 6 | Supplies and materials | Itemized | $278.68 |
| Member total | $85,070.41 |
Staff, by title14 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $13,869.44 |
| DISTRICT DIRECTOR | 1 | $9,763.89 |
| DIRECTOR OF SENIOR SERVICES | 1 | $9,620.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,680.56 |
| DEPUTY DIR OF INTERGOVERNMENTA | 1 | $6,365.63 |
| LEGISLATIVE COUNSEL | 1 | $2,775.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,694.44 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,638.89 |
| DIRECTOR OF SENIOR SERVICES (OTHER COMPENSATION) | 1 | $2,600.24 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,805.56 |
| DEPUTY DIR OF INTERGOVERNMENTA (OTHER COMPENSATION) | 1 | $1,720.44 |
| Payroll total | 14 | $60,534.98 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694320 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1697729 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697900 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701888 | 2023-10-31 | 2023-10-24–2023-10-24 | JANITORIAL AND MAINT SERV | SEMEDO CLEANING COMPANY | $350.00 |
| 1701048 | 2023-11-01 | 2023-09-06–2023-10-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $54.99 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1702827 | 2023-11-09 | 2023-10-11–2023-11-10 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Mailchimp | $28.36 |
| 1705294 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $651.11 |
| 1705462 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $808.27 |
| 1708211 | 2023-11-22 | 2023-11-07–2023-11-07 | JANITORIAL AND MAINT SERV | ALPHONSE DAMICO | $524.30 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697313 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $159.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.46 |
| 1701882 | 2023-10-31 | 2023-09-23–2023-10-22 | UTILITIES | IndividualName withheld | $748.92 |
| 1701883 | 2023-10-31 | 2023-10-08–2023-11-07 | UTILITIES | COX COMMUNICATIONS INC | $106.38 |
| 1701887 | 2023-10-31 | 2023-08-27–2023-09-26 | UTILITIES | IndividualName withheld | $63.03 |
| 1701892 | 2023-10-31 | 2023-07-31–2023-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.37 |
| 1704878 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHONSE DAMICO | $4,666.06 |
Printing and franked mail, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.05 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-31–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $336.00 |
| 1701881 | 2023-10-31 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.00 |
| 1701885 | 2023-10-31 | 2023-09-07–2023-10-06 | WATER | READYREFRESH BLUETRITON BRANDS INC | $40.65 |
| 1701048 | 2023-11-01 | 2023-09-02–2023-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $19.99 |
| 〃 | 〃 | 2023-09-14–2023-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $40.65 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $62.30 |
| 1702827 | 2023-11-09 | 2023-10-12–2023-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $40.65 |
| 128960 | FRAMING (TRANSFER) | IndividualName withheld | −$336.00 |