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+2 more
Cash on hand
Not linked
No state committee ID on record
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 |
|---|---|---|---|
| 2002-04-01 | Expenditure | Withheld | $136.2k |
| 2002-08-12 | Expenditure | Withheld | $267.2k |
| 2002-09-01 | Expenditure | Withheld | $339.2k |
| 2002-10-07 | Expenditure | Withheld | $168.3k |
| 2002-10-07 | Expenditure | Withheld | $1.2k |
| 2002-10-08 | Loan repayment | DAVID N CICILLINE | $7k |
| 2002-10-08 | Expenditure | Withheld | $49.1k |
| 2002-11-05 | Refund | Dunkin Donuts | $260 |
| 2002-11-29 | Loan repayment | DAVID N CICILLINE | $26k |
| 2002-11-29 | Expenditure | Withheld | $76.7k |
| 2002-11-29 | Expenditure | Withheld | $250 |
| 2002-12-06 | Expenditure | Robert Indeglia | $100 |
| 2002-12-06 | Expenditure | Robert Indeglia | -$100 |
| 2002-12-06 | Refund | Robert A Indeglia Md | $100 |
| 2002-12-16 | Expenditure | TILLINGHAST LICHT PERKINS SMITH & COHEN PAC | $1k |
| 2002-12-27 | Loan repayment | DAVID N CICILLINE | $60.2k |
| 2002-12-31 | Expenditure | Withheld | $38.6k |
| 2003-01-06 | Loan repayment | DAVID N CICILLINE | $10k |
| 2003-01-27 | Loan repayment | DAVID N CICILLINE | $1k |
| 2003-02-14 | Loan repayment | DAVID N CICILLINE | $4k |
| 2003-03-06 | Loan repayment | DAVID N CICILLINE | $2k |
| 2003-03-11 | Loan repayment | DAVID N CICILLINE | $2k |
| 2003-03-24 | Loan repayment | DAVID N CICILLINE | $10k |
| 2003-03-30 | Expenditure | Withheld | $42.8k |
| 2004-12-20 | Refund | Thomas Moses Filed as THOMAS V MOSES, 63 CHAPIN ROAD, BARRINGTON, RI 02806 | $500 |
| 2006-02-07 | Refund | Arthur Solomon | $1k |
| 2007-01-04 | Expenditure | WAYLAND TOY & STATIONARY | $2.9k |
| 2007-01-04 | Expenditure | Verizon Wireless | $256 |
| 2007-01-04 | Expenditure | National Grid | $29 |
| 2007-01-04 | Expenditure | US POSTAL SERVICE | $232 |
| 2007-01-11 | Expenditure | Lindsey Brickle | $527 |
| 2007-01-11 | Expenditure | TAFT COMPANY | $75 |
| 2007-01-12 | Expenditure | WAYLAND TOY & STATIONARY | $494 |
| 2007-01-14 | Expenditure | ACORN PRINTING | $1.5k |
| 2007-01-15 | Expenditure | Blue Ocean Associates | $60 |
| 2007-01-17 | Expenditure | Julian Dash | $709 |
| 2007-01-17 | Expenditure | Ngp Software Filed as NGP SOFTWARE INCORPORATED, 1101 VERMONT AVENUE NW, WASHINGTON, DC 20005 | $1.5k |
| 2007-01-18 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, 1303 NORTH MAIN STREET, PROVIDENCE, RI | $33 |
| 2007-01-19 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, HOPE STREET, BRISTOL, RI | $78 |
| 2007-01-22 | Expenditure | Verizon Wireless | $693 |
| 2007-01-22 | Expenditure | Crystal Spring Water Co. Filed as CRYSTAL SPRING WATER COMPANY, 1259 WEST MAIN ROAD, MIDDLETOWN, RI 02842 | $9 |
| 2007-01-22 | Expenditure | JEWISH VOICE & HERALD Filed as THE JEWISH VOICE & HERALD, 130 SESSIONS STREET, PROVIDENCE, RI 02906 | $261 |
| 2007-01-22 | Expenditure | Staples | $80 |
| 2007-01-22 | Expenditure | STATE OF RI DIVISION OF TAXATION | $22 |
| 2007-01-23 | Expenditure | RIET Filed as R.I.E.T, ONE CAPITOL HILL, PROVIDENCE, RI 02908 | $246 |
| 2007-01-23 | Expenditure | US POSTAL SERVICE | $195 |
| 2007-01-31 | Expenditure | Department of the Treasury | $1.7k |
| 2007-02-02 | Expenditure | Xiomara Calise | $142 |
| 2007-02-02 | Expenditure | Catering Collaborative Filed as THE CATERING COLLABORATIVE, 729 HOPE STREET, PROVIDENCE, RI 02906 | $1.8k |
| 2007-02-02 | Expenditure | Jephry Floral | $32 |