Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jul – Sep 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$288,243.902017 HON. CEDRIC L. RICHMOND ($1,724.41) · 2018 HON. CEDRIC L. RICHMOND ($3,526.02) · 2019 HON. CEDRIC L. RICHMOND ($22.27) · 2020 HON. CEDRIC L. RICHMOND ($282,971.20) · Median member: $321,766.04
2020 so far$816,954.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,554.13 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CEDRIC L. RICHMOND | 2017 | $1,724.41 |
| 2018 HON. CEDRIC L. RICHMOND | 2018 | $3,526.02 |
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $22.27 |
| 2020 HON. CEDRIC L. RICHMOND | 2020 | $282,971.20 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,554.13 |
| 2 | Contractual services | Itemized | $1,882.06 |
| 3 | Rent, communications and utilities | Itemized | $47,398.58 |
| 4 | Printing and franked mail | Itemized | $5,967.99 |
| 5 | Travel | Itemized | $7,999.80 |
| 6 | Equipment | Itemized | $1,443.00 |
| 7 | Supplies and materials | Itemized | $3,998.34 |
| Member total | $288,243.90 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| COUNSEL | 1 | $6,629.17 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$1,075.00 |
| Payroll total | 18 | $219,554.13 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1327620 | 2020-09-02 | 2018-03-07–2018-03-07 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,882.06 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306735 | 2020-07-08 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $537.59 |
| 1312262 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1312889 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1313109 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1307308 | 2020-07-20 | 2020-03-13–2020-03-13 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $19,750.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,875.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.34 |
| 1316781 | 2020-08-05 | 2020-06-11–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $537.59 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,584.60 |
| 1328296 | 2020-08-28 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22,584.60 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,725.73 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.09 |
| 1319346 | 2020-08-04 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1319349 | 2020-08-04 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.27 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311050 | 2020-07-17 | 2020-06-11–2020-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.10 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $359.10 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | TAXI/PARKING/TOLLS | 〃 | $44.00 |
| 1312186 | 2020-07-17 | 2020-05-19–2020-06-11 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,037.81 |
| 1316198 | 2020-07-21 | 2020-05-16–2020-05-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $80.07 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | TAXI/PARKING/TOLLS | 〃 | $75.75 |
| 1323985 | 2020-08-18 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.08 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.10 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $157.08 |
| 〃 | 〃 | 2020-07-21–2020-07-21 | COMMERCIAL TRANSPORTATION | 〃 | $157.08 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310076 | 2020-07-10 | 2020-07-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1300899 | 2020-07-17 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.89 |
| 1320188 | 2020-08-17 | 2020-05-07–2020-05-07 | WATER | KENTWOOD SPRINGS | $18.37 |
| 1323988 | 2020-08-18 | 2020-07-09–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806235486356 | $179.96 |
| 1327949 | 2020-08-26 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS2CY6MK1 AMZN | $199.00 |
| 〃 | 〃 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ3L15MQ0 | $55.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MJ7VN40J2 | $59.98 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS1372IK2 | $18.69 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS2D721L1 | $99.00 |