6rows
$1,702.68paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,477.342014 HON. TONY CARDENAS ($6,721.72) · 2015 HON. TONY CARDENAS ($10,147.20) · 2016 HON. TONY CARDENAS ($289,608.42) · Median member: $323,677.86
2016 so far$1,086,930.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,555.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TONY CARDENAS | 2014 | $6,721.72 |
| 2015 HON. TONY CARDENAS | 2015 | $10,147.20 |
| 2016 HON. TONY CARDENAS | 2016 | $289,608.42 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,555.59 |
| 2 | Contractual services | Itemized | $6,521.51 |
| 3 | Rent, communications and utilities | Itemized | $17,785.25 |
| 4 | Printing and franked mail | Itemized | $1,729.54 |
| 5 | Travel | Itemized | $3,279.45 |
| 6 | Equipment | Itemized | $17,827.66 |
| 7 | Supplies and materials | Itemized | $10,778.34 |
| Member total | $306,477.34 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,375.01 |
| CHIEF OF STAFF/COUNSEL | 1 | $39,401.83 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $27,249.99 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| SCHEDULER | 1 | $15,083.34 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $13,624.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $11,000.00 |
| CONGRESSIONAL AIDE | 1 | $10,000.01 |
| SPECIAL ASSISTANT | 1 | $9,733.34 |
| SHARED EMPLOYEE | 2 | $8,500.02 |
| SENIOR FIELD REPRESENTATIVE | 1 | $5,808.34 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT/POLICY AIDE (OTHER COMPENSATION) | 1 | $680.56 |
| other titles | 1 | $598.16 |
| Payroll total | 19 | $248,555.59 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882647 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0454745 | 2016-10-28 | 2016-08-09–2016-08-12 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,668.75 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $247.76 |
| 887874 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 895289 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882995 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,888.40 |
| 883794 | 2016-10-18 | 2016-08-04–2016-09-02 | UTILITIES | IndividualName withheld | $369.18 |
| E0443183 | 2016-10-18 | 2016-08-04–2016-09-02 | UTILITIES | IndividualName withheld | −$369.18 |
| E0452552 | 2016-10-19 | 2016-10-17–2016-11-16 | UTILITIES | TIME WARNER CABLE | $23.50 |
| E0452554 | 2016-10-20 | 2016-09-02–2016-10-04 | UTILITIES | IndividualName withheld | $335.31 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $427.54 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,516.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.08 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.54 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.11 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,239.62 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.47 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0458069 | 2016-11-09 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| E0458067 | 2016-11-10 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883135 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| E0452558 | 2016-10-25 | 2016-09-25–2016-10-04 | GASOLINE | HON TONY CARDENAS | $136.61 |
| E0454744 | 2016-11-01 | 2016-09-23–2016-09-29 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $750.30 |
| E0458066 | 2016-11-10 | 2016-10-10–2016-10-27 | GASOLINE | HON TONY CARDENAS | $209.98 |
| 888369 | 2016-11-16 | 2016-11-01–2016-11-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| 895772 | 2016-12-16 | 2016-12-01–2016-12-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $525.59 |
| E0468157 | 2016-12-21 | 2016-11-23–2016-12-03 | GASOLINE | HON TONY CARDENAS | $79.65 |
| E0468161 | 2016-12-21 | 2016-11-14–2016-11-17 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $404.20 |
| 〃 | 〃 | 2016-11-08–2016-11-15 | GASOLINE | 〃 | $121.94 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| 886152 | 2016-10-20 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,147.20 |
| 881665 | 2016-10-12 | 2015-04-24–2015-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,693.54 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,619.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $151.61 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $257.54 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $106.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.80 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $27.99 |
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $59.26 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |
| E0458070 | 2016-11-10 | 2016-09-21–2016-09-21 | HABITATION EXPENSE | U-FRAME IT GALLERY | $2,100.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $243.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VALLARTA SUPERMARK | $23.20 |