Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jan – Mar 2021
22 earlier →
Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$286,868.552020 HON. CEDRIC L. RICHMOND ($23,119.57) · 2021 HON. CEDRIC L. RICHMOND ($263,748.98) · Median member: $322,248.92
2021 so far$263,748.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $234,699.99 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CEDRIC L. RICHMOND | 2020 | $23,119.57 |
| 2021 HON. CEDRIC L. RICHMOND | 2021 | $263,748.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,699.99 |
| 2 | Contractual services | Itemized | $6,425.00 |
| 3 | Rent, communications and utilities | Itemized | $32,499.39 |
| 4 | Printing and franked mail | Itemized | $264.53 |
| 5 | Travel | Itemized | $3,849.01 |
| 6 | Equipment | Itemized | $1,443.00 |
| 7 | Supplies and materials | Itemized | $7,687.63 |
| Member total | $286,868.55 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 6 | $47,000.01 |
| STAFF ASSISTANT | 6 | $32,999.97 |
| DEPUTY CHIEF OF STAFF | 3 | $30,155.57 |
| CHIEF OF STAFF | 3 | $27,716.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,250.00 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $15,249.99 |
| CASEWORKER | 2 | $14,000.01 |
| LEGISLATIVE AIDE | 2 | $14,000.01 |
| COUNSEL | 1 | $12,833.33 |
| PART-TIME EMPLOYEE | 2 | $7,749.99 |
| SHARED EMPLOYEE | 4 | $6,969.44 |
| COMMUNICATIONS DIRECTOR | 2 | $4,208.33 |
| HEALTH POLICY ADVISOR/LEG COUN | 1 | $1,566.67 |
| Payroll total | 36 | $234,699.99 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371644 | 2021-01-08 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| 1375860 | 2021-01-21 | 2021-01-04–2021-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1386681 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386682 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397945 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391982 | 2021-03-22 | 2020-12-21–2020-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374936 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,529.02 |
| 1375567 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1376025 | 2021-01-20 | 2021-01-03–2021-02-02 | UTILITIES | COX BUSINESS | $39.00 |
| 1385581 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,529.02 |
| 1386214 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| MED0104537 | 2021-02-24 | 2021-01-19–2021-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,851.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $451.26 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.78 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1383732 | 2021-02-09 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,228.81 |
| 1391488 | 2021-02-26 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$18,228.81 |
| 1376045 | 2021-01-21 | 2020-03-27–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391993 | 2021-03-22 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 1374465 | 2021-01-19 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $359.10 |
| 1374441 | 2021-01-21 | 2020-03-31–2020-03-31 | MEALS | CITIBANK GOV CARD SERVICE | $37.96 |
| 1374444 | 2021-01-21 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.37 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $154.10 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | COMMERCIAL TRANSPORTATION | 〃 | $154.10 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $154.10 |
| 1374445 | 2021-01-21 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.10 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.75 |
| 1383553 | 2021-03-08 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| 1390635 | 2021-03-11 | 2021-01-23–2022-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| 1391566 | 2021-03-22 | 2021-01-03–2021-04-30 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $996.00 |
| 1391998 | 2021-03-22 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1396042 | 2021-03-24 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $500.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1373862 | 2021-01-21 | 2020-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |