DAVID N CICILLINE
Campaign committee of David Cicilline
Go to David Cicilline's pageAlso known asCommittee to Elect David CicillineCampaign financeDavid Cicilline for CongressCampaign financeDavid Cicilline for MayorCampaign financeDavid N CicillineCampaign finance+3 more
Cash on hand
$0
as of 2011-09-30 · 2011 On-Going Qrtly (3rd)
Data through 2026-09-27
Amended, 2 versions
Total received
$3.5M
9,526 gifts
Not counted here: 7 loans totaling $451.3k, and 1,600 refunds, repayments and corrections adding up to -$762.8k. Self-funding is counted apart. See Transactions.
Who pays into DAVID N CICILLINE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$8.1k
John Roney
INDIVIDUAL$8.1k
Stanley Weiss
INDIVIDUAL$8k
Linda Jones
INDIVIDUAL$8k
Janice St Peter
INDIVIDUAL$8k
Robert Dillon
INDIVIDUAL$8k
Malcom Chace
INDIVIDUAL$8k
Richard Conti
INDIVIDUAL$8k
Bruce Gladstone
INDIVIDUAL$7.7k
John Bentz
INDIVIDUAL$7.7k
Charles Sullivan
INDIVIDUAL$7.7k
Robert Jaffe
INDIVIDUAL$7.7k
Mark Gasbarro
OTHER$3.4M
4,310 more
VENDOR$250k
Bank Rhode Island
BUSINESS$139k
CAMPAIGN FINANCE OFFICERS LLC
VENDOR$85.5k
The Feldman Group Inc.
VENDOR$82.3k
ROBERTA CICILLINE-DIMEZZA
VENDOR$52.8k
Camapign Finance Officers
VENDOR$52.5k
ABAR HUTTON MEDIA LLC
VENDOR$44k
REILLY CONSULTING ASSOCIATION INC
INDIVIDUAL$35.6k
George Gould
INDIVIDUAL$29.6k
Ngp Software
VENDOR$14.6k
Postmaster
BUSINESS$13.5k
Citizens Bank
VENDOR$12.5k
Netop Advisors
OTHER$291.6k
293 more
DAVID N CICILLINE
Self-funding is kept out of this diagram and the totals above: $21.2k put in by the candidate, $377k paid back. David Cicilline's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $3M across 2,617 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-02-21 | Expenditure | George Gould Filed as George Patrick Gould, 299 Carpenter Street, Unit 209, Providence, RI 02909 | $2.5k |
| 2010-02-19 | Expenditure | La Salle Bakery | $12 |
| 2010-02-19 | Expenditure | McCormick & Schmick's | $20 |
| 2010-02-19 | Expenditure | Airport Taxi Filed as AIRPORT TAXI, INC., WARWICK, RI 02886 | $30 |
| 2010-02-19 | Expenditure | Bravo Brasserie | $41 |
| 2010-02-19 | Expenditure | Dunkin Donuts Center | $17 |
| 2010-02-19 | Expenditure | Annex Station | $13 |
| 2010-02-19 | Expenditure | LILI MARLENE'S | $20 |
| 2010-02-19 | Expenditure | TAXICAB | $9 |
| 2010-02-19 | Expenditure | Cafe La France | $13 |
| 2010-02-19 | Expenditure | TAXICAB | $9 |
| 2010-02-19 | Expenditure | Stop And Shop Filed as STOP & SHOP, PROVIDENCE, RI | $52 |
| 2010-02-19 | Expenditure | AMA's | $106 |
| 2010-02-19 | Expenditure | VENDA'S CAFE | $23 |
| 2010-02-19 | Expenditure | Southwest Airlines | $35 |
| 2010-02-19 | Expenditure | Amtrak | $6 |
| 2010-02-19 | Expenditure | APSARA | $21 |
| 2010-02-19 | Expenditure | Seven Stars Bakery | $5 |
| 2010-02-19 | Expenditure | Venda Ravioli | $11 |
| 2010-02-19 | Expenditure | Office Max | $36 |
| 2010-02-19 | Expenditure | Starbucks | $7 |
| 2010-02-19 | Expenditure | Providence Biltmore | $25 |
| 2010-02-14 | Expenditure | Providence Biltmore | $540 |
| 2010-02-14 | Expenditure | ROBERTA CICILLINE-DIMEZZA | $5k |
| 2010-02-14 | Expenditure | Staples | $32 |
| 2010-02-14 | Expenditure | RI Department of Employment & training | $684 |
| 2010-02-14 | Expenditure | United States Treasury | $1.8k |
| 2010-02-14 | Expenditure | George Gould Filed as George Patrick Gould, 299 Carpenter Street, Unit 209, Providence, RI 02909 | $2.6k |
| 2010-02-14 | Expenditure | RGP Group LLC | $150 |
| 2010-02-14 | Expenditure | Family Dollar | $45 |
| 2010-02-14 | Expenditure | Verizon | $41 |
| 2010-02-14 | Expenditure | At&T Mobility | $297 |
| 2010-02-14 | Expenditure | COGENS PRINTING SERVICES | $2.5k |
| 2010-02-14 | Expenditure | Verizon Wireless | $60 |
| 2010-02-11 | Expenditure | McCormick & Schmick's | $48 |
| 2010-02-11 | Expenditure | Staples | $77 |
| 2010-02-10 | Expenditure | Hostway Global Web Solutions | $37 |
| 2010-02-07 | Expenditure | Red Stripe | $86 |
| 2010-02-05 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $5.3k |
| 2010-02-05 | Expenditure | USPS | $308 |
| 2010-02-05 | Expenditure | ALLEGRA | $38 |
| 2010-02-05 | Expenditure | ALLEGRA | $118 |
| 2010-02-05 | Expenditure | ALLEGRA | $330 |
| 2010-02-05 | Expenditure | MEXICO GARIBALDI RESTAURANT | $43 |
| 2010-02-05 | Expenditure | RHODE ISLAND PUBLICATIONS SOCIETY | $34 |
| 2010-02-04 | Expenditure | Seven Stars Bakery | $11 |
| 2010-02-04 | Expenditure | The Classis Cafe | $19 |
| 2010-02-04 | Expenditure | Classic Cafe | $24 |
| 2010-02-04 | Expenditure | Bar 101 | $23 |
| 2010-02-03 | Expenditure | Nara Lounge | $25 |