Representative · LA · Democrat · bioguide F000110
Cleo Fields
In office since 1993
Spent this quarter$327,291.282025 HON. CLEO FIELDS ($327,291.28) · Median member: $451,616.33
2025 so far$327,291.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $261,559.71 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLEO FIELDS | 2025 | $327,291.28 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,559.71 |
| 2 | Contractual services | Itemized | $8,358.29 |
| 3 | Rent, communications and utilities | Itemized | $19,453.84 |
| 4 | Printing and franked mail | Itemized | $5,838.73 |
| 5 | Travel | Itemized | $11,302.67 |
| 6 | Equipment | Itemized | $246.06 |
| 7 | Supplies and materials | Itemized | $20,531.98 |
| Member total | $327,291.28 |
Staff, by title25 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| LEGISLATIVE ASSISTANT | 2 | $31,638.89 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.66 |
| OFFICE MANAGER | 1 | $13,333.33 |
| PRESS SECRETARY | 1 | $13,052.78 |
| PART-TIME EMPLOYEE | 2 | $12,506.94 |
| FIELD REPRESENTATIVE | 2 | $12,252.79 |
| PRESS ASSISTANT - DISTRICT OFF | 1 | $11,488.90 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SCHEDULER & EXECUTIVE ASSISTAN | 1 | $10,666.67 |
| STAFF ASSIST AND LEG CORRESPON | 1 | $9,750.00 |
| REGIONAL REPRESENTATIVE | 1 | $9,166.66 |
| STAFF ASSISTANT - DISTRICT OFF | 1 | $7,572.23 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,227.74 |
| other titles | 5 | $21,847.23 |
| Payroll total | 25 | $261,559.71 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804304 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812261 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817440 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0241126 | 2025-03-20 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $786.24 |
| X0241134 | 2025-03-20 | 2025-01-14–2025-01-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,422.05 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $35.00 |
| 1809177 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.00 |
| 1809178 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1809179 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIVIANO REALTY INC | $1,500.00 |
| 1813136 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.00 |
| 1813137 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1813138 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIVIANO REALTY INC | $1,500.00 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0230179 | 2025-02-05 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $231.00 |
| X0231512 | 2025-02-18 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $693.00 |
| X0233772 | 2025-02-19 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0233804 | 2025-02-21 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $312.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $206.00 |
| X0241125 | 2025-03-20 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,969.68 |
| X0241156 | 2025-03-20 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229508 | 2025-02-21 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.48 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.01 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.05 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $35.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,462.03 |
| X0230244 | 2025-02-07 | 2025-01-15–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FRM0140562 | 2025-02-19 | 2025-01-13–2025-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0233796 | 2025-02-21 | 2025-02-13–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $767.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.08 |
| X0237156 | 2025-03-21 | 2025-02-23–2025-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LP1BB2NA3 | $5.94 |
| X0242946 | 2025-03-27 | 2025-02-24–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,315.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |