Representative · LA · Democrat · bioguide F000110
Cleo Fields
In office since 1993
Spent this quarter$556,582.352025 HON. CLEO FIELDS ($556,582.35) · Median member: $486,747.22
2025 so far$1,736,504.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $455,733.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLEO FIELDS | 2025 | $556,582.35 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,733.80 |
| 2 | Contractual services | Itemized | $15,424.73 |
| 3 | Rent, communications and utilities | Itemized | $53,764.35 |
| 4 | Printing and franked mail | Itemized | $2,645.58 |
| 5 | Travel | Itemized | $15,195.26 |
| 6 | Equipment | Itemized | $9,784.82 |
| 7 | Supplies and materials | Itemized | $4,033.81 |
| Member total | $556,582.35 |
Staff, by title44 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $18,750.00 |
| SCHEDULER & EXECUTIVE ASSISTAN | 1 | $15,000.00 |
| REGIONAL FIELD REPRESENTATIVES | 1 | $13,749.99 |
| REGIONAL REPRESENTATIVE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 4 | $13,540.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,916.00 |
| FIELD REP & CASEWORKER | 1 | $11,358.34 |
| other titles | 20 | $113,794.47 |
| Payroll total | 44 | $455,733.80 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865354 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865355 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0304774 | 2025-12-01 | 2025-11-18–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $418.62 |
| X0303277 | 2025-12-03 | 2025-10-01–2025-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $767.46 |
| X0303378 | 2025-12-04 | 2025-09-02–2025-09-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,885.75 |
| X0304360 | 2025-12-04 | 2025-08-01–2025-08-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $739.50 |
| X0304612 | 2025-12-10 | 2025-10-08–2025-10-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,161.10 |
| 1874759 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0310471 | 2025-12-19 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| X0311043 | 2025-12-31 | 2025-11-06–2025-11-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,395.30 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295755 | 2025-10-01 | 2025-07-31–2025-07-31 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $961.08 |
| X0295711 | 2025-10-03 | 2025-08-01–2025-08-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,273.72 |
| X0295742 | 2025-10-06 | 2025-08-08–2025-08-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $482.16 |
| X0295747 | 2025-10-06 | 2025-08-08–2025-08-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,854.08 |
| X0295733 | 2025-10-08 | 2025-08-08–2025-08-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,371.88 |
| X0295750 | 2025-10-08 | 2025-08-01–2025-08-01 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,047.32 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,242.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $712.07 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.66 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.79 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.87 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1867977 | 2025-11-25 | 2025-08-25–2025-08-25 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $17.23 |
| X0311482 | 2025-12-23 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,186.60 |
| X0312312 | 2025-12-30 | 2025-12-16–2025-12-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $111.33 |
Travel, line by line62 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294973 | 2025-11-21 | 2025-08-31–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $525.61 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.30 |
| 〃 | 〃 | 2025-09-23–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.61 |
| 〃 | 〃 | 2025-08-31–2025-09-02 | LODGING | 〃 | $373.36 |
| 1872326 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | IndividualName withheld | $3,300.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $149.31 |
| X0304431 | 2025-12-04 | 2025-09-17–2025-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $8.20 |
| X0304337 | 2025-12-13 | 2025-11-13–2025-11-13 | TAXI/RIDE SHARE | IndividualName withheld | $26.83 |
| X0304901 | 2025-12-13 | 2025-10-01–2025-10-01 | TAXI/RIDE SHARE | IndividualName withheld | $15.95 |
| X0304947 | 2025-12-13 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $23.55 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,538.76 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
Supplies and materials, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294408 | 2025-11-23 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HU9OR7O03 | $75.96 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| X0304359 | 2025-12-01 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $324.10 |
| X0304384 | 2025-12-01 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | DOWNTOWN DUPLICATING LLC | $147.00 |
| GFT0147139 | 2025-12-03 | 2025-05-22–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $789.79 |
| X0304055 | 2025-12-08 | 2025-10-16–2025-10-16 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $20.65 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,270.47 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.84 |