Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Apr – Jun 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$289,952.752019 HON. CEDRIC L. RICHMOND ($21,611.61) · 2020 HON. CEDRIC L. RICHMOND ($268,341.14) · Median member: $323,093.34
2020 so far$533,983.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $215,237.46 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $21,611.61 |
| 2020 HON. CEDRIC L. RICHMOND | 2020 | $268,341.14 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,237.46 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $36,941.62 |
| 4 | Printing and franked mail | Itemized | $21.60 |
| 5 | Travel | Itemized | $8,671.05 |
| 6 | Equipment | Itemized | $14,010.60 |
| 7 | Supplies and materials | Itemized | $3,670.42 |
| Member total | $289,952.75 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $42,500.01 |
| STAFF ASSISTANT | 3 | $28,499.97 |
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,237.50 |
| Payroll total | 18 | $215,237.46 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281754 | 2020-04-20 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1281748 | 2020-06-15 | 2020-04-07–2020-04-07 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $10,400.00 |
| 1300901 | 2020-06-30 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275669 | 2020-04-07 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $537.99 |
| 1281751 | 2020-04-16 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,587.85 |
| 1284442 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1285035 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1285251 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1284374 | 2020-04-20 | 2020-02-01–2020-02-28 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $59.95 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,860.39 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.25 |
Travel, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280151 | 2020-04-10 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.81 |
| 1285504 | 2020-04-20 | 2020-02-18–2020-02-21 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $288.00 |
| 1285579 | 2020-04-20 | 2020-02-18–2020-02-21 | LODGING | CITIBANK GOV CARD SERVICE | $583.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $158.55 |
| 1287365 | 2020-04-27 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.40 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $270.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| 1296496 | 2020-05-21 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $12,567.60 |
Supplies and materials, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $9.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.28 |
| 1287364 | 2020-04-27 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.94 |
| 1297089 | 2020-05-28 | 2020-04-08–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $1.06 |
| 1298830 | 2020-06-08 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | ICONSTITUENT LLC | $500.00 |
| 1298832 | 2020-06-08 | 2020-05-01–2020-05-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1298542 | 2020-06-19 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.00 |
| 1289094 | 2020-05-15 | 2020-01-01–2020-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $2,148.00 |
| 1298537 | 2020-06-22 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.72 |