11rows
$4,715.51paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide C001097
Tony Cárdenas
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – 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 2016
Spent this quarter$287,616.832014 HON. TONY CARDENAS ($6,603.02) · 2015 HON. TONY CARDENAS ($77,488.48) · 2016 HON. TONY CARDENAS ($203,525.33) · Median member: $302,567.93
2016 so far$203,525.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $189,150.01 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TONY CARDENAS | 2014 | $6,603.02 |
| 2015 HON. TONY CARDENAS | 2015 | $77,488.48 |
| 2016 HON. TONY CARDENAS | 2016 | $203,525.33 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,150.01 |
| 2 | Contractual services | Itemized | $16,391.38 |
| 3 | Rent, communications and utilities | Itemized | $16,185.43 |
| 4 | Printing and franked mail | Itemized | $44,436.06 |
| 5 | Travel | Itemized | $7,126.65 |
| 6 | Equipment | Itemized | $958.74 |
| 7 | Supplies and materials | Itemized | $13,368.56 |
| Member total | $287,616.83 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $21,625.02 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $21,249.99 |
| CONSTITUENT SERVICES SPECIALIS | 4 | $18,624.99 |
| DISTRICT DIRECTOR | 2 | $15,750.00 |
| SHARED EMPLOYEE | 6 | $15,650.02 |
| SENIOR POLICY ADVISOR | 2 | $15,000.00 |
| SCHEDULER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $9,000.00 |
| STAFF ASSISTANT/POLICY AIDE | 2 | $8,750.01 |
| CONGRESSIONAL AIDE | 2 | $8,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $7,312.50 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,437.50 |
| STAFF ASSISTANT | 4 | $0.00 |
| Payroll total | 37 | $189,150.01 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357252 | 2016-01-05 | 2015-12-26–2016-06-26 | INSURANCE | HON TONY CARDENAS | $789.30 |
| 840207 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 848146 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 833598 | 2016-01-05 | 2015-05-22–2015-08-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$70.84 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $106.25 |
| E0358129 | 2016-01-06 | 2016-01-01–2016-01-01 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $3,600.00 |
| E0358128 | 2016-01-08 | 2015-12-24–2015-12-24 | REPRESENTATIONAL EXPENSES | ASAP SCREEN PRINTING COMPANY | $758.65 |
| 834794 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 833771 | 2016-01-06 | 2014-12-02–2014-12-02 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $6,603.02 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.70 |
| 840555 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,888.40 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.76 |
| GRP0056523 | 2016-02-29 | 2016-02-01–2016-02-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| E0377864 | 2016-03-03 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.58 |
| E0377868 | 2016-03-04 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $334.58 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.62 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.35 |
| E0377860 | 2016-03-03 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $123.00 |
| E0377862 | 2016-03-03 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $305.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| 839012 | 2016-02-04 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,641.50 |
| E0358243 | 2016-01-05 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 |
| E0358127 | 2016-01-06 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $562.50 |
| E0358130 | 2016-01-08 | 2015-11-17–2015-11-17 | PRINTING & REPRODUCTION | GONZALEZ FINE ARTS INC | $1,853.00 |
| 838336 | 2016-01-20 | 2015-12-04–2015-12-04 | PRINTING & REPRODUCTION | IndividualName withheld | $18.00 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362601 | 2016-01-15 | 2016-01-08–2016-01-08 | GASOLINE | HON TONY CARDENAS | $54.19 |
| 835362 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| E0371744 | 2016-02-12 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $615.30 |
| 〃 | 〃 | 2016-01-15–2016-02-05 | GASOLINE | 〃 | $133.15 |
| 840705 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| E0377867 | 2016-03-04 | 2016-02-04–2016-02-15 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,363.50 |
| 〃 | 〃 | 2016-02-27–2016-02-27 | GASOLINE | 〃 | $41.84 |
| E0377863 | 2016-03-08 | 2016-02-12–2016-02-17 | GASOLINE | HON TONY CARDENAS | $82.70 |
| 848646 | 2016-03-16 | 2016-03-01–2016-03-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| E0384140 | 2016-03-22 | 2016-03-06–2016-03-10 | GASOLINE | HON TONY CARDENAS | $72.07 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
Supplies and materials, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.18 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $259.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $114.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.24 |
| E0377865 | 2016-03-04 | 2015-12-19–2016-01-18 | WATER | ARROWHEAD DIRECT | $80.32 |
| E0377866 | 2016-03-04 | 2016-01-19–2016-02-18 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $100.32 |
| 844925 | 2016-03-15 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $29.73 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $27.99 |
| E0384071 | 2016-03-22 | 2016-03-03–2016-03-03 | HABITATION EXPENSE | GONZALEZ FINE ARTS INC | $43.00 |