Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,972.122017 HON. CEDRIC L. RICHMOND ($32,138.23) · 2018 HON. CEDRIC L. RICHMOND ($341,833.89) · Median member: $312,059.33
2018 so far$841,550.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $200,291.62 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $32,138.23 |
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $341,833.89 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,291.62 |
| 2 | Contractual services | Itemized | $9,704.25 |
| 3 | Rent, communications and utilities | Itemized | $30,475.07 |
| 4 | Printing and franked mail | Itemized | $79,698.90 |
| 5 | Travel | Itemized | $22,926.15 |
| 6 | Equipment | Itemized | $25,868.75 |
| 7 | Supplies and materials | Itemized | $5,007.38 |
| Member total | $373,972.12 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| EXECUTIVE DIRECTOR CBC | 1 | $12,847.23 |
| 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 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,083.33 |
| LEGISLATIVE AIDE | 1 | $5,333.33 |
| CHIEF COUNSEL FOR CRIM JUST | 1 | −$12,847.23 |
| Payroll total | 19 | $200,291.62 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640238 | 2018-07-11 | 2018-04-06–2018-06-05 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $1,000.00 |
| 1001167 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009591 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014524 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656080 | 2018-09-24 | 2018-07-05–2018-07-29 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $675.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $489.25 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000652 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 1001852 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1001888 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $353.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $384.19 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| E0643279 | 2018-07-23 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,207.99 |
| E0644237 | 2018-07-26 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $352.11 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.43 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,970.04 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.63 |
| 1018291 | 2018-09-26 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,236.01 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.54 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,740.78 |
| E0639386 | 2018-07-13 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | MASTERPRINT | $27,707.09 |
| E0640307 | 2018-07-13 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $946.10 |
| E0640308 | 2018-07-13 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0643280 | 2018-07-23 | 2018-03-29–2018-06-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $617.88 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639380 | 2018-07-09 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,602.58 |
| 〃 | 〃 | 2018-06-08–2018-06-24 | CAR RENTAL | 〃 | $636.04 |
| E0640400 | 2018-07-18 | 2018-04-27–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,845.79 |
| 〃 | 〃 | 2018-04-30–2018-05-19 | CAR RENTAL | 〃 | $1,350.10 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $40.00 |
| E0644223 | 2018-07-30 | 2018-06-13–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $862.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $580.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $47.18 |
| 1005589 | 2018-08-02 | 2018-07-10–2018-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $813.60 |
| 〃 | 〃 | 2018-05-24–2018-06-19 | CAR RENTAL | 〃 | $1,149.96 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| 1005622 | 2018-08-03 | 2018-04-30–2018-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $24,451.25 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $5.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.19 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.92 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $41.34 |
| E0643332 | 2018-07-23 | 2018-06-20–2018-07-05 | WATER | KENTWOOD SPRINGS | $33.37 |
| 1002138 | 2018-07-24 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.90 |
| 1002140 | 2018-07-26 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.53 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.24 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $8.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $591.14 |