Representative · LA · Democrat · bioguide F000110
Cleo Fields
In office since 1993
Spent this quarter$436,226.452025 HON. CLEO FIELDS ($436,226.45) · Median member: $428,214.67
2025 so far$763,517.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $364,711.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLEO FIELDS | 2025 | $436,226.45 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,711.15 |
| 2 | Contractual services | Itemized | $15,240.40 |
| 3 | Rent, communications and utilities | Itemized | $27,545.27 |
| 4 | Printing and franked mail | Itemized | $2,818.25 |
| 5 | Travel | Itemized | $23,061.94 |
| 6 | Equipment | Itemized | $246.06 |
| 7 | Supplies and materials | Itemized | $2,603.38 |
| Member total | $436,226.45 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,250.00 |
| PART-TIME EMPLOYEE | 4 | $36,736.10 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $25,750.02 |
| DISTRICT DIRECTOR & COMM DIR | 1 | $24,999.99 |
| DIR FAITH & COMM OUTREACH | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,875.01 |
| SCHEDULER & EXECUTIVE ASSISTAN | 1 | $15,000.00 |
| REGIONAL REPRESENTATIVE | 1 | $13,749.99 |
| FIELD REP & CASEWORKER | 1 | $11,750.01 |
| PRESS ASSISTANT - DISTRICT OFF | 1 | $11,750.01 |
| DIST RECEPTIONIST/SCHEDULER | 1 | $11,250.00 |
| FIELD REP | 1 | $11,250.00 |
| other titles | 9 | $34,100.00 |
| Payroll total | 29 | $364,711.15 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243316 | 2025-04-01 | 2025-02-04–2025-02-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,292.00 |
| X0246332 | 2025-04-10 | 2025-03-19–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $348.85 |
| 1824349 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253018 | 2025-05-05 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| 1831259 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0259206 | 2025-05-28 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| X0265281 | 2025-06-12 | 2025-04-08–2025-04-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $821.95 |
| 1837742 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0263634 | 2025-06-17 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| X0268123 | 2025-06-27 | 2025-05-01–2025-05-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,906.60 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825210 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.00 |
| 1825211 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1825212 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIVIANO REALTY INC | $1,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,922.39 |
| 1832116 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.00 |
| 1832117 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1832118 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VIVIANO REALTY INC | $1,500.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.91 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.05 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| X0245834 | 2025-04-10 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $546.00 |
| X0261994 | 2025-06-16 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $409.00 |
| X0265262 | 2025-06-16 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,707.00 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1841561 | 2025-06-26 | 2025-05-05–2025-05-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.64 |
Travel, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245529 | 2025-04-24 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.59 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $13.49 |
| 〃 | 〃 | 2025-03-12–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $525.61 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $32.28 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.82 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.42 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243318 | 2025-04-01 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $166.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.85 |
| FRM0141829 | 2025-04-04 | 2025-01-29–2025-03-06 | FRAMING (TRANSFER) | IndividualName withheld | $818.00 |
| X0245300 | 2025-04-23 | 2025-03-22–2025-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -B2B Prime RO6RM2EL3 | $129.00 |
| 〃 | 〃 | 2025-03-26–2026-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| X0247276 | 2025-04-23 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.18 |
| X0248353 | 2025-04-23 | 2025-04-11–2025-04-11 | OFFICE SUPPLIES (OUTSIDE) | DOWNTOWN DUPLICATING LLC | $222.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.68 |
| AC-21933 | 2025-05-07 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$27.18 |