Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,733.242015 HON. CEDRIC L. RICHMOND ($9,893.30) · 2016 HON. CEDRIC L. RICHMOND ($19,625.74) · 2017 HON. CEDRIC L. RICHMOND ($270,214.20) · Median member: $297,702.03
2017 so far$270,214.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $219,878.08 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CEDRIC L. RICHMOND | 2015 | $9,893.30 |
| 2016 HON. CEDRIC L. RICHMOND | 2016 | $19,625.74 |
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $270,214.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,878.08 |
| 2 | Contractual services | Itemized | $13,839.95 |
| 3 | Rent, communications and utilities | Itemized | $27,079.88 |
| 4 | Printing and franked mail | Itemized | $1,394.26 |
| 5 | Travel | Itemized | $15,701.30 |
| 6 | Equipment | Itemized | $11,375.30 |
| 7 | Supplies and materials | Itemized | $10,464.47 |
| Member total | $299,733.24 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $38,750.01 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| STAFF ASSISTANT | 6 | $18,687.51 |
| LEGISLATIVE DIRECTOR | 3 | $18,000.00 |
| SHARED EMPLOYEE | 7 | $12,972.24 |
| CASEWORKER | 2 | $11,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,500.00 |
| DIR OF SCHEDULING/LEGISL AIDE | 1 | $7,916.66 |
| PART-TIME EMPLOYEE | 3 | $6,259.99 |
| PRESS ASSISTANT | 1 | $5,833.34 |
| EXECUTIVE ASSISTANT | 2 | $3,958.33 |
| Payroll total | 43 | $219,878.08 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898203 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485553 | 2017-02-08 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $5,700.00 |
| 903481 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 908865 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485422 | 2017-02-07 | 2016-07-01–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| GLA0066591 | 2017-03-15 | 2016-12-08–2016-12-08 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897564 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 901920 | 2017-02-06 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| E0485547 | 2017-02-06 | 2017-01-20–2017-02-19 | UTILITIES | COX BUSINESS | $1,548.00 |
| E0485550 | 2017-02-07 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $319.99 |
| E0485551 | 2017-02-07 | 2016-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $34.98 |
| 902844 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $329.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,640.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.62 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.34 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0498077 | 2017-03-22 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0498078 | 2017-03-23 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
Travel, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485548 | 2017-02-07 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $137.10 |
| E0498208 | 2017-03-22 | 2017-02-09–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $928.80 |
| 〃 | 〃 | 2017-02-09–2017-02-24 | LODGING | 〃 | $333.57 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | CAR RENTAL | 〃 | $90.02 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | 〃 | $10.33 |
| 〃 | 〃 | 2017-02-09–2017-02-12 | TAXI/PARKING/TOLLS | 〃 | $57.72 |
| E0498079 | 2017-03-23 | 2017-02-09–2017-02-12 | LODGING | IndividualName withheld | $841.59 |
| E0498080 | 2017-03-23 | 2017-01-03–2017-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $193.51 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | 〃 | $6.41 |
| E0499574 | 2017-03-23 | 2017-01-09–2017-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,684.78 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $494.00 |
| 896887 | 2017-01-03 | 2016-07-19–2016-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,041.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $851.74 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.72 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | 〃 | $51.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.70 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.28 |
| E0485552 | 2017-02-09 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| E0485664 | 2017-02-09 | 2017-11-06–2017-11-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,109.46 |
| 902686 | 2017-02-16 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $31.48 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.15 |
| 〃 | 〃 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.54 |