CICILLINE COMMITTEE

Federal · FEC · C00476564

$3.69M
Total disbursements
552
Distinct vendors
4,006
Disbursement rows
Jan 2017 – Aug 2024
Activity window
$10Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Benoit, Nancy L
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CICILLINE COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by CICILLINE COMMITTEE top 20 · $444,659 · 5 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Amy Ms. Gabarra FUNDRAISING CONSU… 79 $222,874 Jan 2017 → Feb 2022
Amy Gabarra REIMBURSEMENT 21 $54,826 Apr 2022 → May 2023
Roberta Cicilline-dimezza PAYROLL 76 $29,777 Jan 2017 → Apr 2023
Annie Pease PAYROLL 7 $25,486 May 2018 → Jan 2023
Anthony Cherry PAYROLL 10 $21,664 Aug 2020 → Dec 2020
Christopher Bizzacco PAYROLL 3 $16,961 Dec 2018 → Feb 2023
Peter Karafotas PAYROLL 3 $15,000 Dec 2020 → Jan 2023
Michelle Arias PAYROLL 10 $13,737 Jul 2018 → Dec 2018
Christopher Mr. Bizzacco PAYROLL 3 $9,898 Jul 2018 → Dec 2020
Andy Andujar FIELD SERVICES 1 $5,000 Nov 2022
Gonzalo Cuervo COMMUNICATIONS CO… 1 $5,000 Nov 2022
David Cicilline · MILEAGE 15 $4,754 Apr 2019 → Sep 2021
Nicole Kayner COMMUNICATIONS CO… 1 $4,433 Feb 2017
Rogelio Suchite TRAVEL 4 $3,449 May 2017 → Jan 2023
Rich Luchette PAYROLL 5 $2,995 Sep 2018 → Aug 2022
Andre Herrera-quinenez PAYROLL 1 $2,500 Dec 2022
Emelda Benitez PAYROLL 2 $1,984 Sep 2018 → Nov 2018
Andy Mr. Andujar REIMBURSEMENT 2 $1,620 Nov 2018 → May 2021
Bonnie Simon PRINT BUYS 4 $1,450 Aug 2017 → Jul 2019
Elias Cochin MOVING EXPENSES 1 $1,250 May 2023

Spend by category

all-cycle
Fundraising $1.27M Strategy & Research $584K Digital $445K Travel & Events $425K Wages & Payroll $214K Print & Mail $170K Software & Tech $159K Legal & Compliance $154K Media $108K Contributions & Transfers $46K Admin & Office $45K

Spend by service category

Category Total spend Disbursements
Fundraising $1,269,924 929
Strategy & Research $584,193 95
Digital $445,275 156
Travel & Events $424,903 1,258
Wages & Payroll $213,552 233
Print & Mail $170,083 147
Software & Tech $159,137 265
Legal & Compliance $154,222 114
Media $108,077 180
Other / Unclassified $52,742 240
Contributions & Transfers $46,401 121
Admin & Office $45,133 246
Field & Voter Contact $16,100 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 12, 2024 Paychex, Inc. SERVICE FEE $18
Jan 5, 2024 US POSTAL SERVICE PO. BOX RENEWAL $424
Dec 6, 2023 MAKE-A-WISH FOUNDATION DONATION $650
Dec 6, 2023 American Express Company CREDIT CARD PAYMENT- SEE BELOW $754
Nov 10, 2023 FAMILY SERVICE OF RI DONATION $250
Nov 10, 2023 WATERFIRE PROVIDENCE DONATION $500
Nov 10, 2023 American Express Company CREDIT CARD PAYMENT $532
Oct 16, 2023 NGP VAN, Inc. (EveryAction) DATABASE $4,833
Oct 10, 2023 HOSTWAY SUBSCRIPTIONS $40
Oct 10, 2023 Google LLC SUBSCRIPTIONS $90
Oct 10, 2023 American Express Company CREDIT CARD PAYMENT $597
Sep 8, 2023 ADOBE SYSTEMS SUBSCRIPTIONS $21
Sep 8, 2023 Google LLC SUBSCRIPTIONS $90
Sep 8, 2023 SPOONFUL COMFORT FOOD & BEVERAGE $120
Sep 8, 2023 BOSTON GLOBE SUBSCRIPTIONS $28
Sep 8, 2023 AMERICAN AIRLINES TRAVEL $413
Sep 8, 2023 BOSTON GLOBE SUBSCRIPTIONS $28
Sep 8, 2023 SPOONFUL COMFORT FOOD & BEVERAGE $111
Sep 8, 2023 HOSTWAY.COM WEB HOSTING $40
Sep 8, 2023 Google LLC SUBSCRIPTIONS $2