Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Apr – Jun 2021
22 earlier →
Jul – Sep 2021Jan – Mar 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$102,600.892019 HON. CEDRIC L. RICHMOND ($1,656.09) · 2020 HON. CEDRIC L. RICHMOND ($263.95) · 2021 HON. CEDRIC L. RICHMOND ($100,680.85) · Median member: $317,580.04
2021 so far$364,429.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $64,286.12 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CEDRIC L. RICHMOND | 2019 | $1,656.09 |
| 2020 HON. CEDRIC L. RICHMOND | 2020 | $263.95 |
| 2021 HON. CEDRIC L. RICHMOND | 2021 | $100,680.85 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $64,286.12 |
| 2 | Contractual services | Itemized | $7,989.40 |
| 3 | Rent, communications and utilities | Itemized | $27,091.37 |
| 4 | Travel | Itemized | $1,522.89 |
| 5 | Equipment | Itemized | $1,443.00 |
| 6 | Supplies and materials | Itemized | $268.11 |
| Member total | $102,600.89 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY DISTRICT DIRECTOR | 3 | $12,533.33 |
| DEPUTY CHIEF OF STAFF | 1 | $7,733.33 |
| CHIEF OF STAFF | 1 | $7,333.33 |
| STAFF ASSISTANT | 3 | $6,172.23 |
| LEGISLATIVE DIRECTOR | 1 | $5,400.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $4,066.67 |
| CASEWORKER | 1 | $3,733.33 |
| LEGISLATIVE AIDE | 1 | $3,733.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 3 | $2,611.12 |
| PART-TIME EMPLOYEE | 1 | $2,066.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,611.11 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,527.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $1,236.11 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,125.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| other titles | 3 | $2,402.78 |
| Payroll total | 25 | $64,286.12 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409136 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419653 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420391 | 2021-05-25 | 2021-03-26–2021-03-26 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,070.90 |
| 1426342 | 2021-06-15 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | UNIVERSITY OF NEW ORLEANS | $143.50 |
| 1431524 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405017 | 2021-04-14 | 2021-01-29–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,741.73 |
| 1408039 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,529.02 |
| 1408666 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1409250 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1412236 | 2021-04-22 | 2021-02-11–2021-03-10 | UTILITIES | AT&T CORP | $919.81 |
| 1412534 | 2021-04-23 | 2021-04-03–2021-05-02 | UTILITIES | COX BUSINESS | $39.00 |
| 1412529 | 2021-04-26 | 2021-03-18–2021-04-17 | UTILITIES | COX BUSINESS | $30.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,862.98 |
Travel, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374327 | 2021-04-26 | 2019-06-23–2019-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $263.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $778.19 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | MEALS | IndividualName withheld | $32.89 |
| 〃 | 〃 | 2019-06-23–2019-06-27 | CAR RENTAL | IndividualName withheld | $207.61 |
| 〃 | 〃 | 2019-06-23–2019-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $240.24 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
Supplies and materials, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.11 |
| 1420874 | 2021-05-26 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-04-08–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2021-03-05–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-04-02–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 1413410 | 2021-05-03 | 2019-12-11–2019-12-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.20 |