13rows
$6,912.22paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,066.512016 HON. TONY CARDENAS ($12,721.90) · 2017 HON. TONY CARDENAS ($282,344.61) · Median member: $294,398.14
2017 so far$784,619.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $219,749.72 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TONY CARDENAS | 2016 | $12,721.90 |
| 2017 HON. TONY CARDENAS | 2017 | $282,344.61 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,749.72 |
| 2 | Contractual services | Itemized | $5,542.90 |
| 3 | Rent, communications and utilities | Itemized | $23,732.45 |
| 4 | Printing and franked mail | Itemized | $3,292.31 |
| 5 | Travel | Itemized | $22,162.22 |
| 6 | Equipment | Itemized | $14,068.64 |
| 7 | Supplies and materials | Itemized | $6,518.27 |
| Member total | $295,066.51 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,916.67 |
| FIELD REPRESENTATIVE | 3 | $21,277.78 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $19,125.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $14,375.01 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,326.38 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,874.99 |
| OFFICE MANAGER | 1 | $11,250.00 |
| SPECIAL ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $8,026.11 |
| CONGRESSIONAL AIDE | 1 | $2,666.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,083.33 |
| other titles | 3 | $3,077.78 |
| Payroll total | 24 | $219,749.72 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931251 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 936893 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0547241 | 2017-08-30 | 2017-06-26–2017-12-26 | INSURANCE | HON TONY CARDENAS | $509.50 |
| 942596 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0555153 | 2017-09-19 | 2017-06-26–2017-12-26 | INSURANCE | HON TONY CARDENAS | $428.40 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932000 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| E0532761 | 2017-07-18 | 2017-04-22–2017-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $168.48 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-FSI FRONTIER | $2,003.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,302.06 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.91 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,330.19 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.42 |
| E0539201 | 2017-08-02 | 2017-06-27–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $235.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.23 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.20 |
| E0529685 | 2017-07-05 | 2017-06-01–2017-06-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $317.50 |
| E0529690 | 2017-07-05 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0529692 | 2017-07-05 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $592.50 |
| E0532783 | 2017-07-18 | 2017-05-26–2017-06-02 | PRINTING & REPRODUCTION | IndividualName withheld | $48.88 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $116.66 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $258.38 |
Travel, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529683 | 2017-07-05 | 2017-05-30–2017-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.40 |
| 〃 | 〃 | 2017-04-30–2017-05-05 | LODGING | 〃 | $1,370.35 |
| E0529684 | 2017-07-05 | 2017-05-26–2017-06-17 | GASOLINE | HON TONY CARDENAS | $212.71 |
| 931535 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0532784 | 2017-07-18 | 2017-05-18–2017-06-20 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $2,450.00 |
| E0532764 | 2017-07-19 | 2017-05-02–2017-05-04 | MEALS | IndividualName withheld | $117.82 |
| E0539195 | 2017-07-28 | 2017-06-30–2017-07-08 | GASOLINE | HON TONY CARDENAS | $106.94 |
| E0542588 | 2017-08-09 | 2017-06-30–2017-07-21 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,707.00 |
| 〃 | 〃 | 2017-07-22–2017-07-22 | GASOLINE | 〃 | $41.60 |
| 937181 | 2017-08-16 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| E0547231 | 2017-08-28 | 2017-08-01–2017-08-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECHNOLOGY CORPORATION | $1,615.68 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 930004 | 2017-07-05 | 2017-03-24–2017-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $874.00 |
| 935497 | 2017-08-01 | 2017-03-20–2017-03-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | BARN FURNITURE MART INC | $10,678.96 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529699 | 2017-07-05 | 2017-05-30–2017-05-30 | HABITATION EXPENSE | U-FRAME IT GALLERY | $282.40 |
| E0529705 | 2017-07-05 | 2017-05-30–2017-05-30 | HABITATION EXPENSE | U-FRAME IT GALLERY | $1,950.00 |
| E0532753 | 2017-07-18 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $521.62 |
| E0532755 | 2017-07-18 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $121.84 |
| E0532757 | 2017-07-18 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $69.00 |
| E0532783 | 2017-07-18 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | IndividualName withheld | $16.44 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $16.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $34.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $126.07 |