6rows
$9,900.07paid 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 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$295,150.192013 HON. TONY CARDENAS ($1,100.00) · 2015 HON. TONY CARDENAS ($7,106.25) · 2016 HON. TONY CARDENAS ($286,943.94) · Median member: $282,291.49
2016 so far$490,469.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,875.03 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. TONY CARDENAS | 2013 | $1,100.00 |
| 2015 HON. TONY CARDENAS | 2015 | $7,106.25 |
| 2016 HON. TONY CARDENAS | 2016 | $286,943.94 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,875.03 |
| 2 | Contractual services | Itemized | $13,544.88 |
| 3 | Rent, communications and utilities | Itemized | $15,807.64 |
| 4 | Printing and franked mail | Itemized | $27,172.61 |
| 5 | Travel | Itemized | $15,243.05 |
| 6 | Equipment | Itemized | $958.74 |
| 7 | Supplies and materials | Itemized | $6,548.24 |
| Member total | $295,150.19 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,625.02 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,925.00 |
| FIELD REPRESENTATIVE | 2 | $19,374.99 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $12,400.02 |
| SCHEDULER | 2 | $10,986.12 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $9,624.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $9,000.00 |
| STAFF ASSISTANT/POLICY AIDE | 1 | $8,750.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $7,744.44 |
| CONGRESSIONAL AIDE | 1 | $7,733.34 |
| PAID INTERN | 1 | $1,711.12 |
| Payroll total | 22 | $215,875.03 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851226 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 855761 | 2016-05-11 | 2015-12-08–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $179.24 |
| 〃 | 〃 | 2016-01-01–2016-03-31 | SECURITY SERVICE | 〃 | $106.25 |
| 856608 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 861957 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 865758 | 2016-06-28 | 2016-04-05–2016-04-06 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $1,548.14 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $106.25 |
| 865760 | 2016-06-30 | 2015-12-21–2015-12-21 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,000.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387960 | 2016-04-01 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $334.58 |
| 851575 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,888.40 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $448.32 |
| E0393394 | 2016-04-19 | 2016-04-04–2016-04-04 | UTILITIES | IndividualName withheld | $49.95 |
| E0395944 | 2016-04-25 | 2016-02-08–2016-03-08 | UTILITIES | IndividualName withheld | $119.90 |
| E0395948 | 2016-04-27 | 2016-03-08–2016-04-06 | UTILITIES | IndividualName withheld | $186.37 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.84 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.38 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,480.91 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.46 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.23 |
| E0387959 | 2016-04-01 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $238.50 |
| E0406252 | 2016-06-02 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $10,519.09 |
| E0409342 | 2016-06-03 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $640.84 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0411804 | 2016-06-13 | 2013-10-01–2013-10-01 | PRINTING & REPRODUCTION | IndividualName withheld | $1,100.00 |
Travel, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851724 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| E0392540 | 2016-04-18 | 2016-02-23–2016-04-04 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $5,674.30 |
| 〃 | 〃 | 2016-02-19–2016-02-19 | LODGING | 〃 | $753.08 |
| 〃 | 〃 | 2016-03-24–2016-04-04 | GASOLINE | 〃 | $186.93 |
| E0393394 | 2016-04-19 | 2016-04-07–2016-04-07 | LODGING | IndividualName withheld | $3,470.88 |
| 〃 | 〃 | 2016-04-04–2016-04-07 | MEALS | IndividualName withheld | $34.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.42 |
| E0395946 | 2016-04-29 | 2016-03-31–2016-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $205.10 |
| E0398682 | 2016-05-04 | 2016-04-07–2016-04-07 | LODGING | HON TONY CARDENAS | $1,700.72 |
| 857108 | 2016-05-16 | 2016-05-01–2016-05-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $27.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMY'S CAMERA INC.-PS | $490.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.00 |
| E0393403 | 2016-04-20 | 2016-03-25–2016-03-25 | FOOD & BEVERAGE | IndividualName withheld | $25.38 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.51 |
| E0395950 | 2016-04-26 | 2016-04-14–2016-04-14 | AUTO EXPENSES | IndividualName withheld | $183.30 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.69 |
| E0398683 | 2016-05-04 | 2016-03-19–2016-04-18 | WATER | READYREFRESH BY NESTLE | $77.34 |