Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jan – Mar 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$392,902.532019 HON. CEDRIC L. RICHMOND ($127,260.20) · 2020 HON. CEDRIC L. RICHMOND ($265,642.33) · Median member: $362,416.13
2020 so far$265,642.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $240,778.29 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $127,260.20 |
| 2020 HON. CEDRIC L. RICHMOND | 2020 | $265,642.33 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,778.29 |
| 2 | Contractual services | Itemized | $22,740.00 |
| 3 | Rent, communications and utilities | Itemized | $30,927.40 |
| 4 | Printing and franked mail | Itemized | $64,877.04 |
| 5 | Travel | Itemized | $12,041.58 |
| 6 | Equipment | Itemized | $4,112.00 |
| 7 | Supplies and materials | Itemized | $17,426.22 |
| Member total | $392,902.53 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $42,500.01 |
| STAFF ASSISTANT | 6 | $28,499.97 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| SENIOR ADVISOR | 2 | $17,083.33 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $8,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,445.00 |
| Payroll total | 39 | $240,778.29 |
Contractual services, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241698 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246951 | 2020-01-24 | 2020-01-03–2020-02-02 | UTILITIES | COX BUSINESS | $39.00 |
| 1256182 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1256868 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1257148 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1253527 | 2020-02-20 | 2020-01-20–2020-02-19 | UTILITIES | COX BUSINESS | $1,548.00 |
| 1261825 | 2020-02-26 | 2020-01-25–2020-02-24 | UTILITIES | CITI PCARD-COX BATON ROUGE COMM | $456.84 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,642.03 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.96 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.66 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,766.27 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.85 |
| 1247375 | 2020-02-04 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | LETTERPRESS INC | $9,790.00 |
| 1250147 | 2020-02-04 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1247374 | 2020-02-10 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $45,005.50 |
Travel, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240942 | 2020-01-17 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $270.30 |
| 1243608 | 2020-01-24 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $172.30 |
| 1249636 | 2020-01-31 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.40 |
| 1249645 | 2020-01-31 | 2020-01-10–2020-01-15 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $384.70 |
| 〃 | 〃 | 2020-01-17–2020-01-22 | CAR RENTAL | 〃 | $430.12 |
| 1250383 | 2020-02-07 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $37.67 |
| 1253250 | 2020-02-11 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1265947 | 2020-03-05 | 2019-10-21–2019-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,498.00 |
| 1276317 | 2020-03-30 | 2019-12-30–2019-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,171.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.89 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.95 |
| 1261178 | 2020-02-25 | 2020-01-03–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1261495 | 2020-02-25 | 2020-07-15–2020-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $819.50 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.11 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.98 |
| 1266014 | 2020-03-18 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1274825 | 2020-03-22 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| 1274835 | 2020-03-23 | 2020-02-26–2020-02-26 | FOOD & BEVERAGE | IndividualName withheld | $164.07 |