Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,011.442017 HON. CEDRIC L. RICHMOND ($315,011.44) · Median member: $341,527.33
2017 so far$1,089,615.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,680.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $315,011.44 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,680.09 |
| 2 | Contractual services | Itemized | $6,509.85 |
| 3 | Rent, communications and utilities | Itemized | $25,766.24 |
| 4 | Printing and franked mail | Itemized | $9,057.41 |
| 5 | Travel | Itemized | $12,653.92 |
| 6 | Equipment | Itemized | $8,317.52 |
| 7 | Supplies and materials | Itemized | $3,026.41 |
| Member total | $315,011.44 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $52,875.00 |
| CHIEF OF STAFF | 1 | $35,700.91 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| STAFF ASSISTANT | 2 | $20,208.34 |
| CASEWORKER | 1 | $16,374.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $15,250.00 |
| EXECUTIVE ASSISTANT | 1 | $13,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| PRESS ASSISTANT | 1 | $11,250.01 |
| PART-TIME EMPLOYEE | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $4,737.51 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,200.00 |
| Payroll total | 17 | $249,680.09 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948156 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 956455 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| E0570311 | 2017-11-21 | 2017-07-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 959969 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557429 | 2017-10-06 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $328.24 |
| E0557431 | 2017-10-06 | 2017-07-29–2017-08-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,084.63 |
| 947533 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 948891 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 948930 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $349.42 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| E0565422 | 2017-10-30 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,084.33 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.40 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.42 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,169.24 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | $11.65 |
| E0565992 | 2017-11-01 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0568452 | 2017-11-08 | 2017-06-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $19.97 |
| 957563 | 2017-11-30 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557420 | 2017-10-06 | 2017-07-28–2017-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $137.20 |
| 〃 | 〃 | 2017-08-04–2017-08-25 | GASOLINE | 〃 | $179.48 |
| 〃 | 〃 | 2017-08-09–2017-08-16 | TAXI/PARKING/TOLLS | 〃 | $20.50 |
| E0557421 | 2017-10-06 | 2017-08-22–2017-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $153.48 |
| 〃 | 〃 | 2017-08-22–2017-08-24 | TAXI/PARKING/TOLLS | 〃 | $90.48 |
| E0557422 | 2017-10-06 | 2017-06-29–2017-06-30 | LODGING | CITIBANK GOV CARD SERVICE | $129.77 |
| E0557435 | 2017-10-06 | 2017-06-29–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,039.40 |
| 〃 | 〃 | 2017-05-25–2017-07-23 | CAR RENTAL | 〃 | $1,685.07 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | GASOLINE | 〃 | $35.02 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $383.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,133.36 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557427 | 2017-10-06 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $205.97 |
| E0557430 | 2017-10-10 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $50.91 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $115.10 |
| E0565423 | 2017-10-30 | 2017-07-19–2017-08-03 | WATER | KENTWOOD SPRINGS | $30.62 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $8.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.70 |
| 952191 | 2017-11-02 | 2017-10-10–2017-10-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $386.99 |
| E0567342 | 2017-11-02 | 2017-08-16–2017-08-31 | WATER | KENTWOOD SPRINGS | $39.41 |