Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$419,067.732017 HON. CEDRIC L. RICHMOND ($164,111.00) · 2018 HON. CEDRIC L. RICHMOND ($254,956.73) · Median member: $335,905.50
2018 so far$254,956.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $196,678.15 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $164,111.00 |
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $254,956.73 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,678.15 |
| 2 | Contractual services | Itemized | $27,713.40 |
| 3 | Rent, communications and utilities | Itemized | $34,619.54 |
| 4 | Printing and franked mail | Itemized | $111,226.20 |
| 5 | Travel | Itemized | $15,729.04 |
| 6 | Equipment | Itemized | $18,334.82 |
| 7 | Supplies and materials | Itemized | $14,766.58 |
| Member total | $419,067.73 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $39,375.00 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| STAFF ASSISTANT | 4 | $16,875.00 |
| CASEWORKER | 2 | $11,874.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $11,250.00 |
| EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 5 | $5,404.17 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,399.00 |
| Payroll total | 34 | $196,678.15 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965598 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0595368 | 2018-01-30 | 2018-01-01–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| 971684 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| E0601638 | 2018-02-20 | 2018-01-12–2018-01-24 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $1,050.00 |
| E0606663 | 2018-03-13 | 2018-02-02–2018-02-24 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $2,150.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $75.95 |
| 979534 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587028 | 2018-01-11 | 2017-10-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| E0586662 | 2018-01-17 | 2017-11-09–2017-11-26 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $2,225.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965023 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 966304 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 966344 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| E0595357 | 2018-01-30 | 2018-01-20–2018-02-19 | UTILITIES | COX BUSINESS | $1,548.00 |
| E0595467 | 2018-02-01 | 2017-12-11–2018-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $328.83 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $6.81 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.70 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 971176 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 972373 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.70 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,482.79 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.83 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-GETTY IMAGES | $396.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.04 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,893.41 |
| E0587562 | 2018-01-03 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
Travel, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590056 | 2018-01-17 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.20 |
| E0601142 | 2018-02-16 | 2018-02-11–2018-02-12 | LODGING | IndividualName withheld | $211.00 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.03 |
| E0602986 | 2018-03-05 | 2018-01-25–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.80 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | TAXI/PARKING/TOLLS | 〃 | $26.68 |
| E0604346 | 2018-03-06 | 2018-01-16–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,573.00 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | CAR RENTAL | 〃 | $491.20 |
| E0610830 | 2018-03-26 | 2018-01-28–2018-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,188.10 |
| E0586328 | 2018-01-03 | 2017-09-28–2017-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,358.58 |
| 〃 | 〃 | 2017-09-28–2017-10-23 | CAR RENTAL | 〃 | $1,342.88 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| 964114 | 2018-01-04 | 2017-08-28–2017-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,141.88 |
| 976141 | 2018-03-09 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $7,359.65 |
| 976215 | 2018-03-12 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,415.79 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.97 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $209.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $94.00 |
| FRM0076045 | 2018-02-22 | 2018-01-29–2018-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $36.94 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.95 |
| 975308 | 2018-03-05 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.96 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$461.98 |