12rows
$10,315.11paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,852.722016 HON. TONY CARDENAS ($306,852.72) · Median member: $292,350.17
2016 so far$797,321.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $212,712.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TONY CARDENAS | 2016 | $306,852.72 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,712.53 |
| 2 | Contractual services | Itemized | $4,605.00 |
| 3 | Rent, communications and utilities | Itemized | $17,597.66 |
| 4 | Printing and franked mail | Itemized | $52,114.61 |
| 5 | Travel | Itemized | $13,459.49 |
| 6 | Equipment | Itemized | $1,211.91 |
| 7 | Supplies and materials | Itemized | $5,151.52 |
| Member total | $306,852.72 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $31,708.35 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $15,750.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,493.05 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $9,624.99 |
| SCHEDULER | 1 | $9,500.01 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $9,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $8,883.34 |
| SHARED EMPLOYEE | 2 | $8,500.02 |
| CONGRESSIONAL AIDE | 1 | $8,000.01 |
| STAFF ASSISTANT/POLICY AIDE | 1 | $6,027.78 |
| PAID INTERN | 2 | $2,461.11 |
| other titles | 1 | $763.89 |
| Payroll total | 21 | $212,712.53 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867096 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 872344 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 877582 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.33 |
| E0418655 | 2016-07-06 | 2016-06-13–2016-06-13 | UTILITIES | IndividualName withheld | $16.00 |
| E0418656 | 2016-07-06 | 2016-05-05–2016-06-06 | UTILITIES | IndividualName withheld | $269.97 |
| E0421232 | 2016-07-11 | 2016-02-15–2016-04-07 | UTILITIES | IndividualName withheld | $48.00 |
| 867449 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,888.40 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $448.16 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.21 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $88.82 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.49 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,566.21 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.82 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 866542 | 2016-07-15 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0429651 | 2016-08-08 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| E0432149 | 2016-08-16 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418647 | 2016-07-05 | 2016-05-23–2016-06-16 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $2,020.70 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | LODGING | 〃 | $265.65 |
| 〃 | 〃 | 2016-05-28–2016-06-18 | GASOLINE | 〃 | $178.28 |
| E0418655 | 2016-07-06 | 2016-06-13–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.98 |
| E0421232 | 2016-07-11 | 2016-02-15–2016-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-02-15–2016-04-07 | MEALS | IndividualName withheld | $200.48 |
| 〃 | 〃 | 2016-02-21–2016-04-07 | CAR RENTAL | IndividualName withheld | $469.08 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $65.50 |
| 〃 | 〃 | 2016-02-19–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $168.60 |
| 867595 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| E0429648 | 2016-08-08 | 2016-06-21–2016-06-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $168.79 |
| E0429649 | 2016-08-08 | 2016-06-16–2016-06-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $84.38 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
Supplies and materials, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419436 | 2016-07-07 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $304.59 |
| E0419437 | 2016-07-07 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $252.67 |
| E0419438 | 2016-07-07 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $191.30 |
| E0419439 | 2016-07-07 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $53.98 |
| E0419440 | 2016-07-07 | 2016-05-09–2016-05-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $222.00 |
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $40.05 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $157.08 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $221.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.84 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |