Representative · LA · Democrat · bioguide R000588
Cedric L. Richmond
In office since 2011
Quarter
Jul – Sep 2024Oct – Dec 2022Oct – Dec 2021Jul – Sep 2021
22 earlier →
Apr – Jun 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$11,310.202019 HON. CEDRIC L. RICHMOND (−$1,134.40) · 2020 HON. CEDRIC L. RICHMOND (−$2,143.81) · 2021 HON. CEDRIC L. RICHMOND ($14,588.41) · Median member: $323,381.05
2021 so far$379,018.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CEDRIC L. RICHMOND | 2019 | −$1,134.40 |
| 2020 HON. CEDRIC L. RICHMOND | 2020 | −$2,143.81 |
| 2021 HON. CEDRIC L. RICHMOND | 2021 | $14,588.41 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $4,437.25 |
| 2 | Rent, communications and utilities | Itemized | $9,401.80 |
| 3 | Travel | Itemized | −$3,263.46 |
| 4 | Equipment | Itemized | $766.00 |
| 5 | Supplies and materials | Itemized | −$31.39 |
| Member total | $11,310.20 |
Staff, by title0 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469485 | 2021-09-24 | 2021-09-20–2021-09-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,437.25 |
Rent, communications and utilities, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17167 | 2021-07-01 | 2021-02-18–2022-02-17 | UTILITIES | COX COMMUNICATIONS | −$1,033.37 |
| AC-17168 | 2021-07-01 | 2021-04-18–2021-05-17 | UTILITIES | COX COMMUNICATIONS | −$30.00 |
| 1441988 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY OF NEW ORLEANS | $3,529.02 |
| 1442606 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCKINLEY HIGH SCHOOL ALUMNI ASSN INC | $500.00 |
| 1443170 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $760.00 |
| 1425648 | 2021-07-27 | 2021-04-25–2021-05-24 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS INC | $503.26 |
| 1426350 | 2021-08-18 | 2021-04-05–2021-05-04 | TELECOMSRV/EQ/TOLL CHARGE | COX BUSINESS | $26.00 |
| 1469697 | 2021-09-23 | 2021-03-29–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,338.84 |
| 1469775 | 2021-09-23 | 2021-02-28–2021-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,822.80 |
| 1391261 | 2021-07-29 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$14.45 |
Travel, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17302 | 2021-08-25 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK | −$270.30 |
| AC-17303 | 2021-08-25 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK | −$172.30 |
| AC-17304 | 2021-08-25 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK | −$508.39 |
| AC-17305 | 2021-08-25 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK | −$508.39 |
| AC-17306 | 2021-08-25 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK | −$161.58 |
| AC-17307 | 2021-08-25 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK | −$508.10 |
| AC-17298 | 2021-08-25 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK | −$170.82 |
| AC-17299 | 2021-08-25 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK | −$267.30 |
| AC-17300 | 2021-08-25 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK | −$169.30 |
| AC-17301 | 2021-08-25 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK | −$526.98 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $481.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
Supplies and materials, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17338 | 2021-09-07 | 2021-03-05–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$4.24 |
| AC-17339 | 2021-09-07 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$20.66 |
| AC-17340 | 2021-09-07 | 2021-04-02–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$4.24 |
| AC-17341 | 2021-09-07 | 2021-04-08–2021-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | −$2.25 |