Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Oct – Dec 2019
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$369,410.142019 HON. CEDRIC L. RICHMOND ($369,410.14) · Median member: $368,947.66
2019 so far$1,229,897.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $312,048.74 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $369,410.14 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,048.74 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $28,485.77 |
| 4 | Printing and franked mail | Itemized | $686.43 |
| 5 | Travel | Itemized | $16,971.32 |
| 6 | Equipment | Itemized | $1,294.67 |
| 7 | Supplies and materials | Itemized | $4,238.21 |
| Member total | $369,410.14 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $55,000.01 |
| CHIEF OF STAFF | 1 | $35,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $34,999.99 |
| STAFF ASSISTANT | 3 | $28,229.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SENIOR ADVISOR | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $17,749.99 |
| CASEWORKER | 1 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| LEGISLATIVE AIDE | 1 | $13,499.99 |
| PART-TIME EMPLOYEE | 1 | $8,249.99 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,568.80 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,916.66 |
| Payroll total | 23 | $312,048.74 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196389 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211329 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226035 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196412 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1197446 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1197755 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1195610 | 2019-10-18 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $457.79 |
| 1195616 | 2019-10-18 | 2019-08-29–2019-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,328.75 |
| 1195612 | 2019-10-23 | 2019-10-03–2019-11-02 | UTILITIES | COX BUSINESS | $39.00 |
| 1195587 | 2019-10-24 | 2019-09-01–2019-09-30 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.00 |
| 1201759 | 2019-10-25 | 2019-08-28–2019-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.14 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $192.17 |
Printing and franked mail, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.46 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.70 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.62 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1208151 | 2019-11-07 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.90 |
| 1208169 | 2019-11-07 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187997 | 2019-10-01 | 2019-04-15–2019-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $498.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $267.30 |
| 1190665 | 2019-10-08 | 2019-09-11–2019-09-15 | LODGING | CITIBANK GOV CARD SERVICE | $1,190.88 |
| 1190823 | 2019-10-08 | 2019-09-03–2019-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.61 |
| 〃 | 〃 | 2019-09-23–2019-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $338.61 |
| 1195580 | 2019-10-18 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.30 |
| 1196133 | 2019-10-21 | 2019-09-11–2019-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.61 |
| 1201000 | 2019-10-23 | 2019-09-11–2019-09-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $26.34 |
| 〃 | 〃 | 2019-09-15–2019-09-15 | TAXI/PARKING/TOLLS | 〃 | $21.82 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $36.03 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 〃 | 〃 | 2019-11-21–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $29.67 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $4.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.81 |
| 1190664 | 2019-10-08 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | CITI PCARD-SQ HR ENTERPRISES | $962.00 |
| 1193977 | 2019-10-16 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | NEW ORLEANS ROAST LLC | $90.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $13.94 |
| 1201022 | 2019-10-23 | 2019-09-11–2019-09-26 | WATER | KENTWOOD SPRINGS | $48.55 |
| 1195587 | 2019-10-24 | 2019-05-15–2019-05-15 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| 1201759 | 2019-10-25 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1192865 | 2019-10-31 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.10 |