Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Apr – Jun 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Jan – Mar 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$288,639.882018 HON. CEDRIC L. RICHMOND (−$24.00) · 2019 HON. CEDRIC L. RICHMOND ($288,663.88) · Median member: $303,726.00
2019 so far$563,674.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,749.96 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CEDRIC L. RICHMOND | 2018 | −$24.00 |
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $288,663.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,749.96 |
| 2 | Contractual services | Itemized | $5,660.00 |
| 3 | Rent, communications and utilities | Itemized | $27,069.00 |
| 4 | Printing and franked mail | Itemized | $1,204.91 |
| 5 | Travel | Itemized | $17,621.69 |
| 6 | Equipment | Itemized | $1,243.08 |
| 7 | Supplies and materials | Itemized | $3,091.24 |
| Member total | $288,639.88 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $42,500.01 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $19,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 17 | $232,749.96 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107374 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124816 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136826 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1072993 | 2019-05-30 | 2018-12-07–2018-12-07 | SECURITY SERVICE | IndividualName withheld | −$25.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107398 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1108475 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1108793 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1104186 | 2019-04-20 | 2019-02-28–2019-03-08 | UTILITIES | IndividualName withheld | $47.61 |
| 1104188 | 2019-04-20 | 2019-02-28–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,227.89 |
| 1111852 | 2019-04-23 | 2019-02-11–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.09 |
| 1111854 | 2019-04-23 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.09 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $119.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.48 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.26 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.67 |
| 1105161 | 2019-04-11 | 2019-04-01–2019-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $323.36 |
| PIX0087672 | 2019-04-25 | 2019-04-11–2019-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1120617 | 2019-05-21 | 2018-12-30–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.34 |
| 1129058 | 2019-05-30 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1129060 | 2019-05-30 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1129057 | 2019-05-31 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105431 | 2019-04-15 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $34.35 |
| 1105479 | 2019-04-15 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $499.99 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | LODGING | 〃 | $1,466.76 |
| 〃 | 〃 | 2019-02-28–2019-03-05 | CAR RENTAL | 〃 | $438.12 |
| 〃 | 〃 | 2019-03-10–2019-03-12 | CAR RENTAL | 〃 | $202.55 |
| 〃 | 〃 | 2019-03-14–2019-03-25 | CAR RENTAL | 〃 | $571.74 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | GASOLINE | 〃 | $43.01 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | GASOLINE | 〃 | $46.53 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | 〃 | $22.21 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $472.50 |
| MNT0088671 | 2019-05-31 | 2019-04-26–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.42 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102980 | 2019-04-12 | 2019-02-27–2019-03-14 | WATER | KENTWOOD SPRINGS | $31.39 |
| 1105432 | 2019-04-15 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.70 |
| 1113843 | 2019-04-25 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.19 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $14.44 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $21.23 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $223.29 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.19 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.74 |
| 1115266 | 2019-05-06 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $5.74 |