Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jan – Mar 2016
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$425,416.212015 HON. CEDRIC L. RICHMOND ($111,250.39) · 2016 HON. CEDRIC L. RICHMOND ($314,165.82) · Median member: $302,567.93
2016 so far$314,165.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $213,482.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CEDRIC L. RICHMOND | 2015 | $111,250.39 |
| 2016 HON. CEDRIC L. RICHMOND | 2016 | $314,165.82 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,482.35 |
| 2 | Contractual services | Itemized | $5,739.95 |
| 3 | Rent, communications and utilities | Itemized | $33,714.64 |
| 4 | Printing and franked mail | Itemized | $119,336.52 |
| 5 | Travel | Itemized | $17,541.14 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $34,119.61 |
| Member total | $425,416.21 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $38,750.01 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $16,083.34 |
| CASEWORKER | 2 | $11,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,583.33 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $11,250.00 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| SHARED EMPLOYEE | 4 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,182.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,466.33 |
| other titles | 2 | $1,250.00 |
| Payroll total | 38 | $213,482.35 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840464 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 848404 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357631 | 2016-01-12 | 2015-12-10–2015-12-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| 835081 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839882 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,348.55 |
| 840292 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 841079 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $307.38 |
| E0373896 | 2016-02-22 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $267.37 |
| E0373897 | 2016-02-22 | 2015-12-29–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $975.85 |
| E0373900 | 2016-02-22 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $35.41 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.40 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.58 |
| 844816 | 2016-03-09 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,017.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.22 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,890.33 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| E0373899 | 2016-02-22 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $140.00 |
| E0380322 | 2016-03-10 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | LETTERPRESS INC | $3,980.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.85 |
| E0360088 | 2016-01-11 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0360089 | 2016-01-11 | 2015-12-15–2015-12-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0377889 | 2016-03-04 | 2016-01-04–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,732.80 |
| 〃 | 〃 | 2015-12-18–2016-01-20 | CAR RENTAL | 〃 | $1,136.59 |
| 〃 | 〃 | 2016-01-11–2016-01-20 | GASOLINE | 〃 | $136.25 |
| E0386597 | 2016-03-29 | 2016-02-05–2016-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.20 |
| 〃 | 〃 | 2016-02-07–2016-02-08 | LODGING | 〃 | $185.61 |
| 〃 | 〃 | 2016-02-05–2016-02-08 | CAR RENTAL | 〃 | $393.45 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | GASOLINE | 〃 | $18.18 |
| E0387285 | 2016-03-31 | 2016-01-28–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,723.38 |
| 〃 | 〃 | 2016-01-25–2016-02-23 | CAR RENTAL | 〃 | $1,469.76 |
| 〃 | 〃 | 2016-02-01–2016-02-22 | GASOLINE | 〃 | $140.46 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $19.77 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.10 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $180.78 |
| 843688 | 2016-02-18 | 2016-01-28–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $1,150.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.90 |
| 844068 | 2016-03-01 | 2016-02-04–2016-02-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.52 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | FOOD & BEVERAGE | 〃 | $29.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.08 |
| E0380364 | 2016-03-10 | 2016-01-04–2016-01-15 | WATER | KENTWOOD SPRINGS | $14.02 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $46.99 |