Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$258,759.212017 HON. CEDRIC L. RICHMOND ($13,999.06) · 2018 HON. CEDRIC L. RICHMOND ($244,760.15) · Median member: $302,276.68
2018 so far$499,716.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $193,212.68 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $13,999.06 |
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $244,760.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,212.68 |
| 2 | Contractual services | Itemized | $6,324.90 |
| 3 | Rent, communications and utilities | Itemized | $34,814.15 |
| 4 | Printing and franked mail | Itemized | $1,035.14 |
| 5 | Travel | Itemized | $10,986.04 |
| 6 | Equipment | Itemized | $4,763.78 |
| 7 | Supplies and materials | Itemized | $7,622.52 |
| Member total | $258,759.21 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 | $16,875.00 |
| CASEWORKER | 1 | $11,874.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $6,408.33 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PRESS ASSISTANT | 1 | $4,905.82 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $773.56 |
| Payroll total | 17 | $193,212.68 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983015 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| E0616987 | 2018-04-18 | 2018-03-23–2018-03-30 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $625.00 |
| 989043 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 995082 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615321 | 2018-04-10 | 2018-02-28–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,206.37 |
| 982504 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 983704 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 983741 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $351.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,129.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.85 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.30 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.62 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.77 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 982096 | 2018-04-12 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.91 |
| E0618491 | 2018-04-23 | 2017-12-28–2018-03-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $630.72 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0626409 | 2018-05-17 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0626411 | 2018-05-21 | 2017-12-30–2018-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.46 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613521 | 2018-04-06 | 2018-02-27–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $759.40 |
| E0614257 | 2018-04-09 | 2018-02-15–2018-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.98 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2018-01-31–2018-02-26 | CAR RENTAL | 〃 | $1,606.45 |
| E0614792 | 2018-04-09 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.30 |
| 〃 | 〃 | 2018-01-25–2018-01-28 | LODGING | 〃 | $692.25 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | 〃 | $16.68 |
| E0618472 | 2018-04-25 | 2018-02-27–2018-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $245.30 |
| 〃 | 〃 | 2018-02-27–2018-03-20 | CAR RENTAL | 〃 | $1,338.77 |
| E0619686 | 2018-04-27 | 2018-03-13–2018-03-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $94.51 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WARRANTIES | CITI PCARD-APL APPLE ONLINE STORE | $284.28 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| 994407 | 2018-06-15 | 2018-04-26–2018-04-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $3,062.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613523 | 2018-04-05 | 2018-02-28–2018-03-15 | WATER | KENTWOOD SPRINGS | $11.79 |
| 981956 | 2018-04-12 | 2018-02-24–2018-02-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.66 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.94 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $41.94 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $169.57 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $15.40 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $212.23 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.32 |
| E0622769 | 2018-05-07 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | IndividualName withheld | $355.42 |