Representative · LA · Democrat · bioguide F000110
Cleo Fields
In office since 1993
Spent this quarter$472,443.102025 HON. CLEO FIELDS ($21,075.00) · 2026 HON. CLEO FIELDS ($451,368.10) · Median member: $445,551.61
2026 so far$886,147.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $396,151.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLEO FIELDS | 2025 | $21,075.00 |
| 2026 HON. CLEO FIELDS | 2026 | $451,368.10 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,151.43 |
| 2 | Contractual services | Itemized | $10,457.50 |
| 3 | Rent, communications and utilities | Itemized | $37,621.67 |
| 4 | Printing and franked mail | Itemized | $4,172.83 |
| 5 | Travel | Itemized | $16,814.83 |
| 6 | Equipment | Itemized | $2,768.85 |
| 7 | Supplies and materials | Itemized | $4,455.99 |
| Member total | $472,443.10 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,944.43 |
| CHIEF OF STAFF | 1 | $37,916.66 |
| PART-TIME EMPLOYEE | 4 | $33,875.03 |
| LEGISLATIVE DIRECTOR | 1 | $33,777.78 |
| FIELD REPRESENTATIVE | 2 | $28,958.33 |
| DISTRICT DIRECTOR & COMM DIR | 1 | $26,250.00 |
| DIR FAITH & COMM OUTREACH | 1 | $20,000.01 |
| SCHEDULER & EXECUTIVE ASSISTAN | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $19,166.66 |
| LEGIS AIDE | 1 | $16,833.33 |
| REGIONAL REPRESENTATIVE | 1 | $16,263.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $16,098.65 |
| REGIONAL FIELD REPRESENTATIVES | 1 | $14,583.33 |
| FIELD REP & CASEWORKER | 1 | $14,125.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,333.33 |
| other titles | 6 | $46,858.33 |
| Payroll total | 29 | $396,151.43 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901760 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0346404 | 2026-04-27 | 2026-03-03–2026-03-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $853.40 |
| X0347386 | 2026-04-30 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $928.77 |
| 1907991 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352257 | 2026-05-19 | 2026-03-27–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | GRANICUS LLC | $1,590.00 |
| X0347794 | 2026-05-30 | 2026-04-02–2026-05-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $36.56 |
| 1914316 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0358570 | 2026-06-23 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $928.77 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342707 | 2026-04-09 | 2026-03-30–2026-04-29 | UTILITIES | COX BUSINESS | $220.77 |
| 1901154 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0338942 | 2026-04-23 | 2026-03-06–2026-03-06 | UTILITIES | CITIBANK -CLECO POWER LLC. | $166.44 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | UTILITIES | CITIBANK -Spectrum | $255.03 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $857.47 |
| 1907360 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUTHERN UNIVERSITY AT SHREVEPORT | $1.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.65 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$9.21 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.43 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$7.69 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.62 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.86 |
| X0338094 | 2026-04-09 | 2026-03-30–2026-03-30 | NON-FRANKABLE PRINTING & REPRO | DOWNTOWN DUPLICATING LLC | $222.00 |
| X0338942 | 2026-04-23 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $364.65 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
| X0343198 | 2026-04-29 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $251.00 |
Travel, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338367 | 2026-04-02 | 2026-02-12–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.39 |
| X0339526 | 2026-04-24 | 2026-02-24–2026-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$320.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$320.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$357.40 |
| 〃 | 〃 | 2026-03-10–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $462.39 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.00 |
| 〃 | 〃 | 2026-03-16–2026-03-17 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2026-03-17–2026-03-18 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | LODGING | 〃 | $329.83 |
| 1910657 | 2026-05-27 | 2026-03-01–2026-03-31 | LODGING | IndividualName withheld | $2,760.00 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-03-30–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0347794 | 2026-05-30 | 2026-04-20–2026-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AI9PF2H | $2,168.20 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2026-01-06–2026-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1900254 | 2026-04-13 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $51.50 |
| 1900677 | 2026-04-17 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $51.50 |
| 1900679 | 2026-04-17 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $21.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $61.00 |
| X0338942 | 2026-04-23 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B54MH4TL0 | $35.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B59O08NV0 | $18.98 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD41B8EP2 | $7.99 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE3F31KQ2 | $29.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $387.57 |