Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,262.862016 HON. CEDRIC L. RICHMOND ($349,262.86) · Median member: $292,350.17
2016 so far$960,025.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $208,875.03 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CEDRIC L. RICHMOND | 2016 | $349,262.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,875.03 |
| 2 | Contractual services | Itemized | $7,155.00 |
| 3 | Rent, communications and utilities | Itemized | $25,628.19 |
| 4 | Printing and franked mail | Itemized | $81,450.01 |
| 5 | Travel | Itemized | $16,926.09 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $7,746.54 |
| Member total | $349,262.86 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $38,750.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| STAFF ASSISTANT | 3 | $24,625.02 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PRESS SECRETARY | 1 | $3,750.00 |
| Payroll total | 18 | $208,875.03 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421277 | 2016-07-14 | 2016-01-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 867356 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872604 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877842 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421262 | 2016-07-12 | 2016-04-29–2016-05-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $986.43 |
| E0421271 | 2016-07-12 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $288.51 |
| 866492 | 2016-07-14 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.40 |
| E0421270 | 2016-07-14 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $34.98 |
| 866775 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,348.55 |
| 867182 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 867970 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $333.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GOGOAIR.COM | $59.95 |
| E0424411 | 2016-07-20 | 2016-05-03–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.86 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,662.52 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.03 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.15 |
| E0421258 | 2016-07-13 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0421261 | 2016-07-13 | 2016-05-17–2016-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0421260 | 2016-07-14 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $20,592.22 |
| E0421264 | 2016-07-14 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | MASTERPRINT | $24,687.02 |
| E0421272 | 2016-07-14 | 2016-06-23–2016-06-23 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $11,805.40 |
Travel, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421269 | 2016-07-13 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0424411 | 2016-07-20 | 2016-05-10–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $920.72 |
| 〃 | 〃 | 2016-04-29–2016-05-23 | CAR RENTAL | 〃 | $1,276.72 |
| 〃 | 〃 | 2016-05-06–2016-05-23 | GASOLINE | 〃 | $98.69 |
| E0425805 | 2016-07-25 | 2016-04-25–2016-04-25 | LODGING | CITIBANK GOV CARD SERVICE | $40.33 |
| E0425903 | 2016-07-26 | 2016-05-26–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,302.80 |
| 〃 | 〃 | 2016-05-26–2016-06-21 | CAR RENTAL | 〃 | $1,166.10 |
| 〃 | 〃 | 2016-06-02–2016-06-18 | GASOLINE | 〃 | $67.88 |
| E0425909 | 2016-07-26 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.10 |
| E0425806 | 2016-07-27 | 2016-06-22–2016-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,153.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.40 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | 〃 | $89.00 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | 〃 | $13.28 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.96 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $197.50 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.44 |
| E0421257 | 2016-07-12 | 2016-05-19–2016-05-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $21.99 |
| E0421266 | 2016-07-12 | 2016-03-30–2016-04-14 | WATER | KENTWOOD SPRINGS | $59.37 |
| E0421268 | 2016-07-12 | 2016-05-25–2016-06-09 | WATER | KENTWOOD SPRINGS | $62.93 |
| E0421273 | 2016-07-12 | 2016-06-16–2017-06-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $522.41 |