Representative · LA · Democrat · bioguide F000110
Cleo Fields
In office since 1993
Spent this quarter$508,246.422025 HON. CLEO FIELDS ($73,467.28) · 2026 HON. CLEO FIELDS ($434,779.14) · Median member: $497,960.53
2026 so far$434,779.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $346,480.85 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLEO FIELDS | 2025 | $73,467.28 |
| 2026 HON. CLEO FIELDS | 2026 | $434,779.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,480.85 |
| 2 | Contractual services | Itemized | $16,699.55 |
| 3 | Rent, communications and utilities | Itemized | $63,995.34 |
| 4 | Printing and franked mail | Itemized | $17,697.58 |
| 5 | Travel | Itemized | $20,431.37 |
| 6 | Equipment | Itemized | $21,694.60 |
| 7 | Supplies and materials | Itemized | $21,247.13 |
| Member total | $508,246.42 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| PART-TIME EMPLOYEE | 7 | $37,006.96 |
| CHIEF OF STAFF | 3 | $36,666.67 |
| FIELD REPRESENTATIVE | 4 | $26,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| DISTRICT DIRECTOR & COMM DIR | 2 | $25,833.33 |
| DIR FAITH & COMM OUTREACH | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $17,361.11 |
| SCHEDULER & EXECUTIVE ASSISTAN | 2 | $16,666.66 |
| PRESS SECRETARY | 1 | $14,333.33 |
| REGIONAL FIELD REPRESENTATIVES | 2 | $13,749.99 |
| FIELD REP & CASEWORKER | 2 | $12,166.67 |
| REGIONAL REPRESENTATIVE | 2 | $12,069.44 |
| PRESS ASSISTANT - DISTRICT OFF | 2 | $11,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,333.33 |
| other titles | 17 | $57,793.34 |
| Payroll total | 54 | $346,480.85 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883757 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0321416 | 2026-01-26 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| X0321667 | 2026-01-27 | 2026-01-06–2026-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1889848 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0327494 | 2026-02-17 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $907.00 |
| X0323279 | 2026-02-27 | 2026-01-13–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $149.15 |
| X0330239 | 2026-03-06 | 2026-01-01–2026-01-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,587.00 |
| 1896753 | 2026-03-12 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,073.10 |
| 1896754 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0335912 | 2026-03-20 | 2026-02-02–2026-02-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,582.30 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883008 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| X0321476 | 2026-01-27 | 2026-01-15–2026-02-14 | UTILITIES | COX BUSINESS | $109.17 |
| X0321396 | 2026-02-04 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $22,500.00 |
| X0326371 | 2026-02-10 | 2026-01-30–2026-02-28 | UTILITIES | COX BUSINESS | $345.36 |
| 1889427 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,273.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $831.38 |
| X0323279 | 2026-02-27 | 2026-01-22–2026-02-11 | UTILITIES | CITIBANK -CLECO POWER LLC. | $3.12 |
Printing and franked mail, line by line102 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.87 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.07 |
| X0321663 | 2026-01-26 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0321906 | 2026-01-27 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
| X0322119 | 2026-01-28 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| X0325333 | 2026-02-10 | 2025-12-10–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | MEDALCRAFT MINT INC | $9,898.58 |
| X0327491 | 2026-02-12 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| X0326458 | 2026-02-17 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,224.50 |
| X0327946 | 2026-02-19 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.02 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316340 | 2026-01-13 | 2025-12-18–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $918.37 |
| X0315812 | 2026-01-27 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| X0321084 | 2026-01-27 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.30 |
| X0321471 | 2026-01-27 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $30.25 |
| X0321473 | 2026-01-27 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $25.68 |
| X0326950 | 2026-02-11 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $23.98 |
| X0326954 | 2026-02-11 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $23.98 |
| X0323711 | 2026-02-12 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.02 |
| MNT0149867 | 2026-03-31 | 2026-02-05–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$70.30 |
| X0315461 | 2026-02-27 | 2025-12-12–2025-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,554.21 |
| 〃 | 〃 | 2025-12-11–2025-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,655.99 |
| X0323279 | 2026-02-27 | 2025-12-31–2025-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH5G29F | $6,590.66 |
| 1898537 | 2026-03-30 | 2026-03-23–2026-03-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $7,800.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321409 | 2026-01-23 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $952.44 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,976.21 |
| X0323279 | 2026-02-27 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL AQ2OX3EM3 | $13.99 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EC6JU8JS3 | $75.35 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL P085C4A23 | $51.57 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VS2SG44K3 | $269.00 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XU1ID9HP3 | $44.10 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$22.92 |