7rows
$5,764.05paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,521.412015 HON. TONY CARDENAS ($9,766.04) · 2016 HON. TONY CARDENAS ($16,228.36) · 2017 HON. TONY CARDENAS ($247,527.01) · Median member: $289,986.76
2017 so far$502,275.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $197,623.36 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TONY CARDENAS | 2015 | $9,766.04 |
| 2016 HON. TONY CARDENAS | 2016 | $16,228.36 |
| 2017 HON. TONY CARDENAS | 2017 | $247,527.01 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,623.36 |
| 2 | Contractual services | Itemized | $4,852.76 |
| 3 | Rent, communications and utilities | Itemized | $23,449.09 |
| 4 | Printing and franked mail | Itemized | $1,468.61 |
| 5 | Travel | Itemized | $18,974.26 |
| 6 | Equipment | Itemized | $21,946.27 |
| 7 | Supplies and materials | Itemized | $5,207.06 |
| Member total | $273,521.41 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $19,291.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,199.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,947.23 |
| DISTRICT DIRECTOR | 1 | $16,500.00 |
| FIELD REPRESENTATIVE | 2 | $15,180.56 |
| LEGISLATIVE COUNSEL | 1 | $14,583.34 |
| OFFICE MANAGER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $9,151.11 |
| SPECIAL ASSISTANT | 1 | $8,499.99 |
| CONGRESSIONAL AIDE | 1 | $8,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $5,687.50 |
| PAID INTERN | 1 | $2,033.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,298.61 |
| Payroll total | 22 | $197,623.36 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914294 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 919889 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 928009 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $247.76 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502593 | 2017-04-04 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $427.18 |
| E0502584 | 2017-04-05 | 2017-02-18–2017-02-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $38.00 |
| E0502587 | 2017-04-05 | 2017-02-21–2017-02-21 | UTILITIES | IndividualName withheld | $8.00 |
| E0502595 | 2017-04-05 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.60 |
| 915069 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.94 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,578.09 |
| E0513553 | 2017-05-10 | 2016-12-29–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $680.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.49 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.92 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.35 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
| E0509446 | 2017-04-25 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0509447 | 2017-04-25 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| E0509448 | 2017-04-25 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $123.00 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502584 | 2017-04-05 | 2017-02-18–2017-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | LODGING | 〃 | $176.00 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | MEALS | 〃 | $73.50 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | CAR RENTAL | 〃 | $344.46 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $37.00 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
| E0502585 | 2017-04-05 | 2017-03-25–2017-03-25 | GASOLINE | HON TONY CARDENAS | $41.21 |
| E0502586 | 2017-04-05 | 2017-02-09–2017-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.45 |
| E0502587 | 2017-04-05 | 2017-02-21–2017-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $157.94 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | MEALS | IndividualName withheld | $99.94 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 924441 | 2017-06-07 | 2017-04-13–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,614.53 |
| 924899 | 2017-06-15 | 2017-04-23–2017-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,826.36 |
| 918587 | 2017-05-04 | 2016-05-10–2016-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $509.74 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,329.61 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $248.73 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $517.30 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502584 | 2017-04-05 | 2017-02-21–2017-02-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $1,064.59 |
| E0502586 | 2017-04-05 | 2017-01-24–2017-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | HABITATION EXPENSE | IndividualName withheld | $234.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ROSS STORES | $21.74 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $79.55 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $27.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.88 |
| E0513555 | 2017-05-10 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $111.26 |
| E0513557 | 2017-05-10 | 2017-02-27–2017-02-27 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $148.34 |