Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,515.602014 HON. CEDRIC L. RICHMOND ($2,299.94) · 2015 HON. CEDRIC L. RICHMOND ($1,391.42) · 2016 HON. CEDRIC L. RICHMOND ($2,500.00) · 2017 HON. CEDRIC L. RICHMOND ($263,324.24) · Median member: $289,986.76
2017 so far$533,538.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $207,572.22 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. CEDRIC L. RICHMOND | 2014 | $2,299.94 |
| 2015 HON. CEDRIC L. RICHMOND | 2015 | $1,391.42 |
| 2016 HON. CEDRIC L. RICHMOND | 2016 | $2,500.00 |
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $263,324.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,572.22 |
| 2 | Contractual services | Itemized | $6,517.26 |
| 3 | Rent, communications and utilities | Itemized | $34,036.06 |
| 4 | Printing and franked mail | Itemized | $1,330.23 |
| 5 | Travel | Itemized | $6,942.05 |
| 6 | Equipment | Itemized | $8,340.44 |
| 7 | Supplies and materials | Itemized | $4,737.34 |
| 8 | Other | Itemized | $40.00 |
| Member total | $269,515.60 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $39,263.89 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $15,875.01 |
| DIR OF SCHEDULING/LEGISL AIDE | 1 | $11,874.99 |
| CASEWORKER | 1 | $11,763.88 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $8,044.45 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 18 | $207,572.22 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914450 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 920044 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| E0518259 | 2017-05-25 | 2017-01-01–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 928164 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0529953 | 2017-06-27 | 2017-05-11–2017-05-11 | SECURITY SERVICE | OFFICE OF POLICE SECONDARY EMPLOYMENT | $67.36 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506368 | 2017-04-12 | 2017-02-11–2017-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.75 |
| E0506371 | 2017-04-12 | 2017-03-18–2017-04-17 | UTILITIES | COX BUSINESS | $30.00 |
| 913818 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $331.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| E0506376 | 2017-04-19 | 2017-03-22–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $6,555.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.65 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.04 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.05 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.73 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0506380 | 2017-04-18 | 2016-12-30–2017-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $191.52 |
| E0506381 | 2017-04-18 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.60 |
| 913380 | 2017-04-28 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0517244 | 2017-05-22 | 2016-12-30–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.35 |
Travel, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506382 | 2017-04-18 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.20 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $327.20 |
| E0511907 | 2017-05-04 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,518.40 |
| 〃 | 〃 | 2017-03-09–2017-03-27 | CAR RENTAL | 〃 | $1,155.41 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | GASOLINE | 〃 | $40.00 |
| E0518261 | 2017-05-25 | 2017-05-04–2017-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $654.40 |
| 〃 | 〃 | 2017-05-04–2017-05-05 | LODGING | 〃 | $150.16 |
| E0529959 | 2017-06-27 | 2017-04-03–2017-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,689.64 |
| 〃 | 〃 | 2017-04-12–2017-04-25 | CAR RENTAL | 〃 | $897.67 |
| 〃 | 〃 | 2017-04-04–2017-04-24 | GASOLINE | 〃 | $94.61 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.75 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | MAINTENANCE / REPAIRS | CITI PCARD-APPLE STORE | $89.84 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.50 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| 913695 | 2017-04-14 | 2017-03-08–2017-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,500.00 |
| 915340 | 2017-04-21 | 2016-03-29–2016-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,191.49 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506377 | 2017-04-12 | 2017-03-15–2017-03-16 | WATER | KENTWOOD SPRINGS | $32.91 |
| E0506379 | 2017-04-19 | 2017-03-30–2018-03-29 | PUBLICATIONS/REFERENCE MAT'L | WELKIO LLC | $948.00 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.44 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $46.94 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.68 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.07 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $742.62 |
| E0511874 | 2017-05-03 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | NEW ORLEANS ROAST LLC | $45.00 |
| 919069 | 2017-05-18 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.29 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FREIGHT CHARGES | IndividualName withheld | $40.00 |