Representative · LA · Democrat · bioguide F000110
Cleo Fields
In office since 1993
Spent this quarter$416,404.342025 HON. CLEO FIELDS ($416,404.34) · Median member: $432,916.48
2025 so far$1,179,922.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $351,747.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLEO FIELDS | 2025 | $416,404.34 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,747.07 |
| 2 | Contractual services | Itemized | $17,851.49 |
| 3 | Rent, communications and utilities | Itemized | $24,653.42 |
| 4 | Printing and franked mail | Itemized | $5,847.55 |
| 5 | Travel | Itemized | $10,603.90 |
| 6 | Equipment | Itemized | $246.06 |
| 7 | Supplies and materials | Itemized | $5,454.85 |
| Member total | $416,404.34 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,250.00 |
| PART-TIME EMPLOYEE | 4 | $40,624.98 |
| 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 |
| SCHEDULER & EXECUTIVE ASSISTAN | 1 | $15,000.00 |
| REGIONAL REPRESENTATIVE | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $13,276.00 |
| FIELD REP & CASEWORKER | 1 | $11,750.01 |
| PRESS ASSISTANT - DISTRICT OFF | 1 | $11,750.01 |
| DIST RECEPTIONIST/SCHEDULER | 1 | $11,250.00 |
| FIELD REP/CASEWORKER | 1 | $11,250.00 |
| other titles | 5 | $19,846.05 |
| Payroll total | 27 | $351,747.07 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844323 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0275443 | 2025-07-23 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| 1851042 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0283485 | 2025-08-22 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| X0283533 | 2025-08-22 | 2025-06-03–2025-06-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,354.50 |
| X0283534 | 2025-08-25 | 2025-07-01–2025-07-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,135.60 |
| X0283482 | 2025-08-26 | 2025-05-30–2025-05-30 | SECURITY SERVICE | HACKETT SECURITY INC | $5,490.39 |
| 1857464 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0293042 | 2025-09-24 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845167 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,125.00 |
| 1845168 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| 1845169 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIVIANO REALTY INC | $1,500.00 |
| X0269656 | 2025-07-23 | 2025-04-21–2025-05-06 | UTILITIES | CITIBANK -AT&T PAYMENT | $85.99 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -CLECO POWER LLC. | $339.79 |
| 〃 | 〃 | 2025-05-21–2025-06-20 | UTILITIES | CITIBANK -Spectrum | $100.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,263.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $686.91 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.83 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.36 |
| 1845732 | 2025-07-17 | 2025-05-05–2025-05-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$17.64 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $17.64 |
| X0269656 | 2025-07-23 | 2025-06-06–2025-06-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -THE MEDALCRAFT MINT INC | $3,905.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.00 |
| X0283490 | 2025-08-21 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $346.00 |
| X0283498 | 2025-08-21 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $475.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.00 |
| 1855997 | 2025-09-04 | 2025-08-05–2025-08-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
Travel, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265268 | 2025-07-01 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| X0265277 | 2025-07-01 | 2025-05-22–2025-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.97 |
| X0268243 | 2025-07-01 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| X0268417 | 2025-07-01 | 2025-05-09–2025-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.34 |
| X0273143 | 2025-07-18 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $18.99 |
| X0270238 | 2025-07-24 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $18.67 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $70.81 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$296.04 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.04 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$16.03 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-04-28–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,701.83 |
| FRM0144959 | 2025-08-22 | 2025-05-13–2025-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0282773 | 2025-08-22 | 2025-07-28–2025-07-28 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $480.15 |
| X0283499 | 2025-08-22 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | DOWNTOWN DUPLICATING LLC | $222.00 |
| X0278588 | 2025-08-26 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N319S5NW0 | $165.99 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N330P7EX1 | $308.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N34UB90D1 | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N32U030A1 | $4.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRECISION ROLLER | $55.70 |