$3.07M
Direct disbursements
264
Distinct vendors
2,073
Disbursement rows
Jan 2017 – Aug 2024
Activity window
$8Kacross 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.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DSCC | 10 vendors | $16,899,690 | Network ↗ |
| · | SINEMA FOR ARIZONA | 9 vendors | $3,370,583 | Network ↗ |
| D | EMILYS LIST | 9 vendors | $3,066,061 | Network ↗ |
| D | DCCC | 8 vendors | $41,865,083 | Network ↗ |
| D | THE MARKEY COMMITTEE | 9 vendors | $651,388 | Network ↗ |
| D | CHC BOLD PAC | 8 vendors | $18,796,351 | Network ↗ |
| D | SCHNEIDER FOR CONGRESS | 9 vendors | $496,887 | Network ↗ |
| D | AMERIPAC: THE FUND FOR A GREATER AMERICA | 8 vendors | $10,313,465 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 9 vendors | $129,782 | Network ↗ |
| D | CENTER AISLE PAC | 8 vendors | $659,979 | Network ↗ |
People paid by CICILLINE COMMITTEE top 20 · $441,159 · 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… | 78 | $219,374 | 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,219,740 | 878 |
| Strategy & Research | $582,780 | 93 |
| Digital | $397,128 | 101 |
| Wages & Payroll | $213,474 | 230 |
| Legal & Compliance | $153,993 | 113 |
| Print & Mail | $147,151 | 51 |
| Software & Tech | $138,958 | 53 |
| Travel & Events | $58,300 | 64 |
| Media | $52,000 | 130 |
| Other / Unclassified | $45,457 | 217 |
| Contributions & Transfers | $29,904 | 89 |
| Field & Voter Contact | $16,100 | 22 |
| Admin & Office | $12,609 | 32 |
Recent activity showing 20 of 2,073
| 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 | American Express Company | CREDIT CARD PAYMENT- SEE BELOW | $754 |
| Nov 10, 2023 | American Express Company | CREDIT CARD PAYMENT | $532 |
| Oct 16, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE | $4,833 |
| Oct 10, 2023 | American Express Company | CREDIT CARD PAYMENT | $597 |
| Sep 8, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $858 |
| Aug 16, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $3,210 |
| Aug 11, 2023 | VERIZON WIRELESS | MOBILE PHONES | $183 |
| Jul 15, 2023 | CITY OF CENTRAL FALLS PARKS & REC DEPT. | VOID OF UNCLEARED CHECK DATED 11/12/2018. | -$250 |
| Jul 11, 2023 | VERIZON WIRELESS | MOBILE PHONES | $183 |
| Jul 10, 2023 | JONES MOVING AND STORAGE | MOVING EXPENSES | $520 |
| Jul 10, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $10,724 |
| Jul 3, 2023 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $0 |
| Jul 3, 2023 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $20 |
| Jul 3, 2023 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $65 |
| Jul 3, 2023 | CFO COMPLIANCE, LLC | COMPLIANCE CONSULTING | $2,001 |
| Jun 13, 2023 | VERIZON WIRELESS | MOBILE PHONE | $183 |
| Jun 9, 2023 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW | $7,654 |
| Jun 5, 2023 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $65 |