Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$398,916.222018 HON. CEDRIC L. RICHMOND ($398,916.22) · Median member: $350,022.37
2018 so far$1,240,466.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $338,099.88 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $398,916.22 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,099.88 |
| 2 | Contractual services | Itemized | $11,705.00 |
| 3 | Rent, communications and utilities | Itemized | $24,748.13 |
| 4 | Printing and franked mail | Itemized | −$15,006.91 |
| 5 | Travel | Itemized | $6,848.81 |
| 6 | Equipment | Itemized | $10,773.43 |
| 7 | Supplies and materials | Itemized | $21,747.88 |
| Member total | $398,916.22 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $62,041.67 |
| CHIEF OF STAFF | 1 | $45,303.67 |
| DEPUTY CHIEF OF STAFF | 1 | $42,936.08 |
| STAFF ASSISTANT | 2 | $28,041.65 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| CASEWORKER | 1 | $20,708.33 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,916.66 |
| EXECUTIVE ASSISTANT | 1 | $16,916.67 |
| LEGISLATIVE AIDE | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,401.80 |
| CHIEF COUNSEL FOR CRIM JUST | 1 | $0.00 |
| Payroll total | 19 | $338,099.88 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021578 | 2018-10-16 | 2018-08-04–2018-09-29 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $1,950.00 |
| 1025258 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034945 | 2018-11-09 | 2018-10-08–2018-10-21 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $1,487.50 |
| 1038363 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045552 | 2018-12-06 | 2018-11-02–2018-11-25 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $2,687.50 |
| 1050815 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024747 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,402.13 |
| 1025924 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1025960 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1023823 | 2018-10-17 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,251.41 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $382.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $41.12 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,281.14 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$16,236.01 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.11 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.79 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.74 |
| 1021552 | 2018-10-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1029142 | 2018-10-19 | 2018-06-29–2018-09-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $228.42 |
| 1034944 | 2018-11-08 | 2018-06-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.34 |
| 1049965 | 2018-12-14 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $594.60 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019823 | 2018-10-04 | 2018-09-07–2018-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $592.39 |
| 〃 | 〃 | 2018-08-25–2018-08-30 | CAR RENTAL | 〃 | $351.15 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | GASOLINE | 〃 | $47.10 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 1026232 | 2018-10-23 | 2018-09-12–2018-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $1,148.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $50.69 |
| 1036560 | 2018-11-16 | 2018-11-02–2018-11-07 | CAR RENTAL | IndividualName withheld | $502.24 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $102.97 |
| 1037341 | 2018-11-16 | 2018-11-05–2018-11-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $393.41 |
| 1042221 | 2018-11-26 | 2018-11-05–2018-11-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.70 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| 1049814 | 2018-12-31 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $9,355.93 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-BURT'S SNACK SHOP | $2,046.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $43.89 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.20 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | 〃 | $13.33 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.71 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.62 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.73 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.63 |
| 1037317 | 2018-11-16 | 2018-09-28–2018-10-25 | WATER | KENTWOOD SPRINGS | $33.80 |
| 1037742 | 2018-11-21 | 2018-10-12–2018-10-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $5.74 |