Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Oct – Dec 2020
22 earlier →
Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$367,133.592020 HON. CEDRIC L. RICHMOND ($367,133.59) · Median member: $373,877.00
2020 so far$1,184,088.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $315,600.99 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CEDRIC L. RICHMOND | 2020 | $367,133.59 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,600.99 |
| 2 | Contractual services | Itemized | $1,000.00 |
| 3 | Rent, communications and utilities | Itemized | $33,352.68 |
| 4 | Printing and franked mail | Itemized | $6,298.21 |
| 5 | Travel | Itemized | $4,834.36 |
| 6 | Equipment | Itemized | $1,443.00 |
| 7 | Supplies and materials | Itemized | $4,604.35 |
| Member total | $367,133.59 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $59,000.01 |
| CHIEF OF STAFF | 1 | $40,976.01 |
| STAFF ASSISTANT | 3 | $39,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $18,750.00 |
| COUNSEL | 1 | $17,625.00 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| Payroll total | 17 | $315,600.99 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340252 | 2020-10-16 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1340254 | 2020-10-16 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340840 | 2020-10-07 | 2020-08-29–2020-09-28 | UTILITIES | AT&T CORP | $1,592.50 |
| 1343335 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,487.17 |
| 1343956 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1344180 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1343284 | 2020-10-19 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $537.85 |
| 〃 | 〃 | 2020-04-11–2020-05-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $537.59 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $537.59 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 1343289 | 2020-10-19 | 2020-04-03–2020-05-02 | UTILITIES | CITI PCARD-COX NEW ORLEANS COMM | $39.00 |
| 〃 | 〃 | 2020-05-03–2020-06-02 | UTILITIES | 〃 | $39.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$10.64 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1340831 | 2020-10-14 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | MELE PRINTING COMPANY LLC | $6,163.00 |
| 1342563 | 2020-10-15 | 2020-08-26–2020-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1359917 | 2020-12-04 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343299 | 2020-10-19 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.08 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | 〃 | $44.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $66.00 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | TAXI/PARKING/TOLLS | 〃 | $44.00 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | 〃 | $66.00 |
| 1343303 | 2020-10-19 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.08 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | −$157.08 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $160.08 |
| 1344463 | 2020-10-19 | 2020-07-31–2020-07-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $110.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $476.39 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $390.76 |
| 1351532 | 2020-11-18 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-10-01–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-10-01–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 1350527 | 2020-11-19 | 2020-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.32 |
| 1359326 | 2020-12-07 | 2020-10-01–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $315.04 |