8rows
$7,018.39paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,905.102016 HON. TONY CARDENAS ($114,157.07) · 2017 HON. TONY CARDENAS ($254,748.03) · Median member: $297,702.03
2017 so far$254,748.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $235,079.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TONY CARDENAS | 2016 | $114,157.07 |
| 2017 HON. TONY CARDENAS | 2017 | $254,748.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,079.80 |
| 2 | Contractual services | Itemized | $29,586.08 |
| 3 | Rent, communications and utilities | Itemized | $27,867.41 |
| 4 | Printing and franked mail | Itemized | $34,693.63 |
| 5 | Travel | Itemized | $9,070.90 |
| 6 | Equipment | Itemized | $884.21 |
| 7 | Supplies and materials | Itemized | $31,723.07 |
| Member total | $368,905.10 |
Staff, by title53 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $26,208.35 |
| CHIEF OF STAFF | 1 | $20,777.78 |
| DISTRICT DIRECTOR | 2 | $16,750.00 |
| CONSTITUENT SERVICES SPECIALIS | 3 | $15,724.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,277.77 |
| LEGISLATIVE DIRECTOR | 1 | $13,777.78 |
| SHARED EMPLOYEE | 6 | $11,787.22 |
| CHIEF OF STAFF/COUNSEL | 2 | $11,333.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $10,250.01 |
| FIELD REPRESENTATIVE | 2 | $9,750.00 |
| LEGISLATIVE COUNSEL | 1 | $9,166.66 |
| SPECIAL ASSISTANT | 2 | $8,333.33 |
| CONGRESSIONAL AIDE | 2 | $8,000.01 |
| OFFICE MANAGER | 1 | $7,500.00 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $7,083.33 |
| other titles | 19 | $43,359.24 |
| Payroll total | 53 | $235,079.80 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476578 | 2017-01-12 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,560.00 |
| 898047 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0483527 | 2017-02-01 | 2017-01-05–2017-01-05 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $250.00 |
| E0483846 | 2017-02-03 | 2017-01-01–2017-06-30 | INSURANCE | HON TONY CARDENAS | $845.40 |
| E0484598 | 2017-02-08 | 2017-01-03–2017-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $7,800.00 |
| 903326 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 908709 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0496602 | 2017-03-16 | 2017-02-22–2017-02-22 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,100.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $247.76 |
| E0476579 | 2017-01-11 | 2016-12-27–2016-12-27 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $4,843.40 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.71 |
| E0483535 | 2017-02-01 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.44 |
| E0483529 | 2017-02-02 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $1,099.79 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| E0483534 | 2017-02-09 | 2017-01-14–2017-01-14 | EQUIP RENTAL (EFF 1/3/03) | AAA RENTS AND EVENTS INC | $1,700.00 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $59.56 |
| 906845 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 906844 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | $12.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.17 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.99 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.77 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,259.56 |
| E0480232 | 2017-01-24 | 2016-12-17–2016-12-17 | ADVERTISEMENTS | IndividualName withheld | $149.79 |
| E0483480 | 2017-02-01 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $542.50 |
| E0483481 | 2017-02-01 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $675.00 |
| E0499559 | 2017-03-27 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $21,025.20 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898376 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0483533 | 2017-02-02 | 2017-01-06–2017-01-19 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,330.80 |
| 903621 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0496590 | 2017-03-10 | 2017-01-25–2017-02-13 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $2,459.40 |
| 〃 | 〃 | 2017-01-27–2017-02-26 | GASOLINE | 〃 | $211.32 |
| 909004 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0496598 | 2017-03-16 | 2017-02-08–2017-02-11 | MEALS | IndividualName withheld | $131.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $267.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.04 |
| E0476582 | 2017-01-11 | 2016-11-29–2016-12-15 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,633.60 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.58 |
| MNT0067069 | 2017-03-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.58 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2016-12-07–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$15.79 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $82.68 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.40 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.80 |
| E0483528 | 2017-02-02 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.35 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $109.70 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$254.00 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.75 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $27.99 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $617.48 |