Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jan – Mar 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Oct – Dec 2018Jul – 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$363,703.472018 HON. CEDRIC L. RICHMOND ($88,693.23) · 2019 HON. CEDRIC L. RICHMOND ($275,010.24) · Median member: $301,016.28
2019 so far$275,010.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $225,749.97 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $88,693.23 |
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $275,010.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,749.97 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $32,934.74 |
| 4 | Printing and franked mail | Itemized | $49,970.00 |
| 5 | Travel | Itemized | $24,302.90 |
| 6 | Equipment | Itemized | $5,585.82 |
| 7 | Supplies and materials | Itemized | $15,875.04 |
| Member total | $363,703.47 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $42,500.01 |
| CHIEF OF STAFF | 2 | $27,222.23 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $19,249.98 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $7,749.99 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| EXECUTIVE ASSISTANT | 2 | $4,722.23 |
| SENIOR ADVISOR | 1 | $4,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,722.22 |
| other titles | 1 | $416.67 |
| Payroll total | 37 | $225,749.97 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064061 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078417 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073043 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $1,900.00 | ||
| 01091881 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073042 | SECURITY SERVICE | CONSTABLE SECOND CITY COURT | $1,675.00 | ||
| 01072993 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061286 | UTILITIES | COX BUSINESS | $41.12 | ||
| 01067664 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 | ||
| 01072500 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 | ||
| 01078438 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 | ||
| 01079455 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 | ||
| 01074069 | UTILITIES | COX COMMUNICATIONS INC | $410.78 | ||
| 01074070 | UTILITIES | COX BUSINESS | $66.12 | ||
| 01074071 | UTILITIES | COX BUSINESS | $1,548.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.21 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$13.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.75 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$35.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01068522 | PRINTING & REPRODUCTION | LETTERPRESS INC | $6,000.00 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.49 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,813.85 |
Travel, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060599 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.41 | ||
| 01060622 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.20 | ||
| 01079658 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $534.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $881.90 | ||
| 〃 | LODGING | 〃 | $264.96 | ||
| 〃 | LODGING | 〃 | $474.16 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $25.46 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $19.01 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $7.67 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $35.20 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 | ||
| 01075605 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,584.66 | ||
| 01075610 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $999.00 | ||
| 01080414 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,584.66 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066563 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.88 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $665.97 | ||
| 01073967 | WATER | KENTWOOD SPRINGS | $40.25 | ||
| 01084684 | WATER | DEER PARK | $27.42 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.86 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.62 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.60 |