Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$318,067.382011 HON. CEDRIC L. RICHMOND ($441.84) · 2013 HON. CEDRIC L. RICHMOND (−$49.95) · 2015 HON. CEDRIC L. RICHMOND ($21,078.82) · 2016 HON. CEDRIC L. RICHMOND ($296,596.67) · Median member: $282,291.49
2016 so far$610,762.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,583.69 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. CEDRIC L. RICHMOND | 2011 | $441.84 |
| 2013 HON. CEDRIC L. RICHMOND | 2013 | −$49.95 |
| 2015 HON. CEDRIC L. RICHMOND | 2015 | $21,078.82 |
| 2016 HON. CEDRIC L. RICHMOND | 2016 | $296,596.67 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,583.69 |
| 2 | Contractual services | Itemized | $7,282.31 |
| 3 | Rent, communications and utilities | Itemized | $22,964.09 |
| 4 | Printing and franked mail | Itemized | $35,390.74 |
| 5 | Travel | Itemized | $9,131.70 |
| 6 | Equipment | Itemized | $19,947.59 |
| 7 | Supplies and materials | Itemized | $3,667.26 |
| 8 | Other | Itemized | $100.00 |
| Member total | $318,067.38 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $38,750.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| SHARED EMPLOYEE | 3 | $14,417.01 |
| CASEWORKER | 1 | $11,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 19 | $219,583.69 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851484 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856870 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862215 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0407983 | 2016-06-17 | 2016-04-24–2016-05-07 | SECURITY SERVICE | OFFICE OF POLICE SECONDARY EMPLOYMENT | $67.36 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| E0392512 | 2016-04-18 | 2015-07-01–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392952 | 2016-04-15 | 2016-01-29–2016-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $983.91 |
| E0392971 | 2016-04-15 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $35.13 |
| E0392972 | 2016-04-15 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $287.67 |
| E0393007 | 2016-04-15 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $983.91 |
| 850902 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,348.55 |
| 851311 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 852097 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $302.41 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOGOAIR.COM | $59.95 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.50 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,142.03 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.42 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,655.47 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| E0392179 | 2016-04-14 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $1,834.00 |
| E0393006 | 2016-04-15 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0392180 | 2016-04-18 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $10,793.00 |
Travel, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0405561 | 2016-05-20 | 2016-03-03–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,107.50 |
| 〃 | 〃 | 2016-02-26–2016-03-21 | CAR RENTAL | 〃 | $1,218.72 |
| 〃 | 〃 | 2016-02-29–2016-03-21 | GASOLINE | 〃 | $106.58 |
| E0405562 | 2016-05-23 | 2016-04-12–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,415.46 |
| 〃 | 〃 | 2016-03-23–2016-04-26 | CAR RENTAL | 〃 | $1,578.43 |
| 〃 | 〃 | 2016-03-27–2016-04-11 | GASOLINE | 〃 | $195.04 |
| E0405563 | 2016-05-23 | 2016-03-23–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $448.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $192.55 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | GASOLINE | 〃 | $12.82 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 855967 | 2016-05-19 | 2016-03-03–2016-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,465.59 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.89 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | 〃 | $13.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.55 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.12 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.89 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | 〃 | $25.13 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.92 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $71.94 |
| E0392970 | 2016-04-19 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | NEW ORLEANS ROAST LLC | $129.00 |
| E0393005 | 2016-04-19 | 2016-02-29–2016-03-16 | WATER | KENTWOOD SPRINGS | $31.67 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0407978 | 2016-06-21 | 2016-05-11–2016-05-11 | FREIGHT CHARGES | IndividualName withheld | $100.00 |