11rows
$5,654.54paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,894.692017 HON. TONY CARDENAS ($340,894.69) · Median member: $341,527.33
2017 so far$1,125,514.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $271,842.78 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TONY CARDENAS | 2017 | $340,894.69 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,842.78 |
| 2 | Contractual services | Itemized | $9,972.90 |
| 3 | Rent, communications and utilities | Itemized | $20,519.14 |
| 4 | Printing and franked mail | Itemized | $8,905.33 |
| 5 | Travel | Itemized | $17,927.59 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $10,826.95 |
| Member total | $340,894.69 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.01 |
| STAFF ASSISTANT | 2 | $26,500.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $25,625.00 |
| FIELD REPRESENTATIVE | 2 | $25,125.00 |
| DISTRICT DIRECTOR | 1 | $25,000.00 |
| LEGISLATIVE COUNSEL | 1 | $19,375.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,874.99 |
| OFFICE MANAGER | 1 | $16,250.00 |
| SPECIAL ASSISTANT | 1 | $10,999.99 |
| SHARED EMPLOYEE | 2 | $8,026.11 |
| PAID INTERN | 2 | $4,066.67 |
| Payroll total | 19 | $271,842.78 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948004 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0558670 | 2017-10-16 | 2017-09-25–2017-09-25 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $930.00 |
| E0569043 | 2017-11-15 | 2017-10-05–2017-10-05 | NON-TECHNOLOGY SERVICE CONTR | OPTEFFECT LLC | $3,500.00 |
| 956304 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 959818 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0582898 | 2017-12-21 | 2017-12-26–2018-06-26 | INSURANCE | HON TONY CARDENAS | $937.90 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558626 | 2017-10-13 | 2017-08-15–2017-08-18 | UTILITIES | IndividualName withheld | $38.00 |
| 948732 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $583.72 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.28 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $917.92 |
| 952670 | 2017-11-03 | 2017-10-23–2017-10-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.97 |
| 957043 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | UTILITIES | CITI PCARD-FSI FRONTIER | $1,444.03 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.79 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.92 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.37 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,566.42 |
| E0569039 | 2017-11-07 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| E0569041 | 2017-11-07 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| E0569037 | 2017-11-08 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $451.91 |
| E0569038 | 2017-11-08 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0572763 | 2017-11-29 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $4,767.07 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558612 | 2017-10-12 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $578.39 |
| E0558625 | 2017-10-13 | 2017-02-18–2017-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.65 |
| E0558626 | 2017-10-13 | 2017-08-15–2017-08-18 | MEALS | IndividualName withheld | $93.11 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $192.38 |
| 948288 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0558671 | 2017-10-16 | 2017-09-18–2017-09-23 | GASOLINE | HON TONY CARDENAS | $84.39 |
| E0569035 | 2017-11-07 | 2017-10-16–2017-10-16 | CAR RENTAL | IndividualName withheld | $285.53 |
| 956586 | 2017-11-16 | 2017-11-01–2017-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0569068 | 2017-11-16 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,156.80 |
| 〃 | 〃 | 2017-10-05–2017-10-12 | COMMERCIAL TRANSPORTATION | 〃 | $803.60 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559230 | 2017-10-12 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $95.32 |
| E0558625 | 2017-10-13 | 2017-07-19–2017-07-19 | FOOD & BEVERAGE | IndividualName withheld | $19.50 |
| E0559245 | 2017-10-13 | 2017-08-01–2017-08-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $279.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $9.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $77.36 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $105.75 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $50.72 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $27.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.55 |