Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jul – Sep 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Apr – Jun 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$318,859.912018 HON. CEDRIC L. RICHMOND ($22,046.58) · 2019 HON. CEDRIC L. RICHMOND ($296,813.33) · Median member: $304,159.70
2019 so far$860,487.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $244,969.90 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $22,046.58 |
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $296,813.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,969.90 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,967.71 |
| 4 | Printing and franked mail | Itemized | $655.38 |
| 5 | Travel | Itemized | $11,744.18 |
| 6 | Equipment | Itemized | $22,748.75 |
| 7 | Supplies and materials | Itemized | $3,088.99 |
| Member total | $318,859.91 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,219.94 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 25 | $244,969.90 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151648 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166981 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1180753 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145460 | 2019-07-01 | 2019-04-29–2019-05-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,154.80 |
| 1148640 | 2019-07-16 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1151672 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1152734 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1153044 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,676.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $462.71 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.07 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.92 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.32 |
| 1142629 | 2019-07-22 | 2019-03-21–2019-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $118.99 |
| 1174123 | 2019-08-28 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $29.46 |
| 1174000 | 2019-08-30 | 2019-03-29–2019-06-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $19.20 |
| 1174007 | 2019-08-30 | 2018-09-28–2019-01-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $134.82 |
Travel, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145824 | 2019-07-03 | 2019-06-25–2019-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.61 |
| 1145829 | 2019-07-08 | 2019-05-02–2019-05-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $345.72 |
| 1148624 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $267.30 |
| 〃 | 〃 | 2019-06-28–2019-07-07 | COMMERCIAL TRANSPORTATION | 〃 | $534.60 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | 〃 | $17.84 |
| 1148639 | 2019-07-16 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $169.30 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | GASOLINE | 〃 | $37.50 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | GASOLINE | 〃 | $15.50 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1146649 | 2019-07-03 | 2019-05-06–2019-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $18,511.75 |
| 1174115 | 2019-09-03 | 2019-04-23–2019-04-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $3,061.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145958 | 2019-07-03 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $556.95 |
| 1145964 | 2019-07-03 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $97.95 |
| 1146015 | 2019-07-03 | 2019-05-22–2019-06-06 | WATER | KENTWOOD SPRINGS | $54.92 |
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.54 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $26.92 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.26 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.97 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.71 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $26.92 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |