Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$241,065.262017 HON. CEDRIC L. RICHMOND ($241,065.26) · Median member: $294,398.14
2017 so far$774,603.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $194,164.72 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $241,065.26 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,164.72 |
| 2 | Contractual services | Itemized | $6,389.95 |
| 3 | Rent, communications and utilities | Itemized | $20,024.36 |
| 4 | Printing and franked mail | Itemized | $1,599.28 |
| 5 | Travel | Itemized | $9,811.56 |
| 6 | Equipment | Itemized | $2,765.49 |
| 7 | Supplies and materials | Itemized | $6,309.90 |
| Member total | $241,065.26 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $39,375.00 |
| 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 |
| CASEWORKER | 1 | $11,874.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| EXECUTIVE ASSISTANT | 1 | $5,491.10 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,352.78 |
| LEGISLATIVE ASSISTANT | 1 | $4,897.23 |
| SHARED EMPLOYEE | 2 | $4,737.51 |
| TEMPORARY EMPLOYEE | 1 | $3,200.00 |
| DIR OF SCHEDULING/LEGISL AIDE | 1 | $2,111.11 |
| other titles | 1 | $2,000.00 |
| Payroll total | 20 | $194,164.72 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931403 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535373 | 2017-07-24 | 2017-04-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 937046 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942748 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930779 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 932160 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 932202 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| E0535370 | 2017-07-17 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,077.95 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $356.98 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $934.02 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.79 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| E0535372 | 2017-07-24 | 2017-06-27–2017-06-27 | ADVERTISEMENTS | IndividualName withheld | $1,000.00 |
| E0541870 | 2017-08-16 | 2017-03-21–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $54.50 |
| 946462 | 2017-09-26 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
| 〃 | 〃 | 2017-07-03–2017-07-03 | PRINTING & REPRODUCTION | 〃 | $71.65 |
Travel, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531314 | 2017-07-03 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.40 |
| E0529958 | 2017-07-05 | 2017-06-14–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.40 |
| 〃 | 〃 | 2017-05-07–2017-05-08 | LODGING | 〃 | $149.16 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | MEALS | 〃 | $14.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $13.42 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | TAXI/PARKING/TOLLS | 〃 | $33.45 |
| E0531318 | 2017-07-12 | 2017-06-27–2017-06-29 | LODGING | IndividualName withheld | $671.02 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $70.85 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.32 |
| E0532888 | 2017-07-12 | 2017-04-28–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,274.40 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932418 | 2017-07-20 | 2017-05-12–2017-05-16 | WARRANTIES QTY - 2 | CONNECTION | $198.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531315 | 2017-07-03 | 2017-06-15–2018-06-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $577.40 |
| E0529954 | 2017-07-05 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | NEW ORLEANS ROAST LLC | $252.00 |
| 932418 | 2017-07-20 | 2017-05-12–2017-05-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $567.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $918.00 |
| 932397 | 2017-07-21 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.74 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $16.28 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.33 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.44 |
| 932402 | 2017-07-21 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $51.90 |