Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,126.902016 HON. CEDRIC L. RICHMOND ($306,126.90) · Median member: $323,677.86
2016 so far$1,266,152.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,875.63 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CEDRIC L. RICHMOND | 2016 | $306,126.90 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,875.63 |
| 2 | Contractual services | Itemized | $5,834.85 |
| 3 | Rent, communications and utilities | Itemized | $22,829.67 |
| 4 | Printing and franked mail | Itemized | $379.94 |
| 5 | Travel | Itemized | $7,012.63 |
| 6 | Equipment | Itemized | $1,482.00 |
| 7 | Supplies and materials | Itemized | $3,712.18 |
| Member total | $306,126.90 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $48,750.01 |
| CHIEF OF STAFF | 1 | $37,300.91 |
| DEPUTY CHIEF OF STAFF | 1 | $29,500.00 |
| STAFF ASSISTANT | 3 | $29,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| CASEWORKER | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $13,416.66 |
| SHARED EMPLOYEE | 4 | $13,333.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,249.99 |
| PRESS SECRETARY | 1 | $7,500.02 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,200.00 |
| Payroll total | 21 | $264,875.63 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882905 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 888132 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
| 895540 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-GOGOAIR.COM | $59.95 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446782 | 2016-10-03 | 2016-08-11–2016-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $305.71 |
| 881907 | 2016-10-12 | 2016-10-05–2016-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.80 |
| E0450705 | 2016-10-13 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $38.52 |
| E0450706 | 2016-10-13 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,038.81 |
| 882328 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,348.55 |
| 882733 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 883499 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $335.51 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.96 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.56 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.61 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| E0457832 | 2016-11-10 | 2016-06-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $112.21 |
Travel, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0458978 | 2016-11-10 | 2016-09-16–2016-09-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $30.70 |
| E0462631 | 2016-11-23 | 2016-10-01–2016-11-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,694.50 |
| 〃 | 〃 | 2016-10-01–2016-10-03 | LODGING | 〃 | $387.93 |
| 〃 | 〃 | 2016-10-18–2016-10-21 | LODGING | 〃 | $567.03 |
| 〃 | 〃 | 2016-10-01–2016-10-03 | CAR RENTAL | 〃 | $294.28 |
| 〃 | 〃 | 2016-10-18–2016-10-21 | CAR RENTAL | 〃 | $250.93 |
| 〃 | 〃 | 2016-10-03–2016-10-21 | GASOLINE | 〃 | $24.74 |
| 〃 | 〃 | 2016-10-18–2016-10-21 | TAXI/PARKING/TOLLS | 〃 | $27.00 |
| E0462632 | 2016-11-23 | 2016-09-24–2016-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $792.10 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | TAXI/PARKING/TOLLS | 〃 | $129.50 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446779 | 2016-10-03 | 2016-08-17–2016-09-01 | WATER | KENTWOOD SPRINGS | $44.28 |
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $79.32 |
| 〃 | 〃 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.19 |
| E0450704 | 2016-10-14 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $495.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $62.95 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.05 |
| E0454909 | 2016-10-27 | 2016-09-14–2016-09-29 | WATER | KENTWOOD SPRINGS | $71.81 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.87 |
| 887251 | 2016-11-14 | 2016-10-19–2016-10-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.36 |