6rows
$2,187.77paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,518.192017 HON. TONY CARDENAS ($82,759.70) · 2018 HON. TONY CARDENAS ($246,758.49) · Median member: $335,905.50
2018 so far$246,758.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $210,374.12 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TONY CARDENAS | 2017 | $82,759.70 |
| 2018 HON. TONY CARDENAS | 2018 | $246,758.49 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,374.12 |
| 2 | Contractual services | Itemized | $13,395.00 |
| 3 | Rent, communications and utilities | Itemized | $25,392.48 |
| 4 | Printing and franked mail | Itemized | $33,465.20 |
| 5 | Travel | Itemized | $4,709.76 |
| 6 | Equipment | Itemized | $11,163.40 |
| 7 | Supplies and materials | Itemized | $31,018.23 |
| Member total | $329,518.19 |
Staff, by title49 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $19,333.34 |
| SHARED EMPLOYEE | 7 | $16,226.12 |
| LEGISLATIVE COUNSEL | 2 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 4 | $14,333.34 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $14,166.66 |
| CONSTITUENT SERVICES SPECIALIS | 4 | $13,125.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $11,874.99 |
| FIELD REPRESENTATIVE | 4 | $11,729.15 |
| STAFF ASSISTANT | 4 | $11,166.66 |
| SPECIAL ASSISTANT | 2 | $8,499.99 |
| SENIOR POLICY ADVISOR | 1 | $8,166.66 |
| OFFICE MANAGER | 2 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $7,132.09 |
| COMMUNICATIONS DIRECTOR | 1 | $4,327.78 |
| other titles | 9 | $18,417.33 |
| Payroll total | 49 | $210,374.12 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588315 | 2018-01-16 | 2018-01-20–2018-03-30 | NON-TECHNOLOGY SERVICE CONTR | CARAHSOFT TECHNOLOGY CORPORATION | $540.00 |
| 971564 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 979415 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 965460 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0582931 | 2018-01-17 | 2017-12-04–2017-12-04 | TRAINING | CRITICAL CARE TRAINING CENTER | $250.00 |
| E0588314 | 2018-01-25 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $8,000.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.84 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.24 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.02 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.59 |
| 972224 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T 78XG | $80.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FSI FRONTIER | $2,003.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $805.81 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.10 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,042.55 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.61 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0605507 | 2018-03-07 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0609279 | 2018-03-19 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.00 |
| E0609280 | 2018-03-19 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0609281 | 2018-03-19 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| E0609283 | 2018-03-19 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965724 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0599686 | 2018-02-13 | 2018-01-08–2018-01-16 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $780.90 |
| 〃 | 〃 | 2018-01-13–2018-01-28 | GASOLINE | 〃 | $150.57 |
| 971799 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0605509 | 2018-03-08 | 2018-01-23–2018-02-16 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,201.50 |
| 979650 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0609403 | 2018-03-19 | 2018-01-24–2018-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.58 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $10.29 |
| E0599685 | 2018-02-13 | 2017-12-22–2017-12-22 | GASOLINE | HON TONY CARDENAS | $38.80 |
| E0599705 | 2018-02-13 | 2017-12-21–2017-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.80 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 964803 | 2018-01-14 | 2017-12-08–2017-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $23.88 |
| 964815 | 2018-01-14 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $47.98 |
| E0588316 | 2018-01-18 | 2017-12-21–2017-12-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECHNOLOGY CORPORATION | $2,700.00 |
| 975719 | 2018-03-06 | 2018-01-22–2018-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,781.70 |
| 980959 | 2018-03-26 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$47.98 |
| 980967 | 2018-03-26 | 2017-12-08–2017-12-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$23.88 |
| 981294 | 2018-03-30 | 2018-01-28–2018-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,781.70 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.03 |
| E0599686 | 2018-02-13 | 2018-01-13–2018-01-13 | AUTO EXPENSES | HON TONY CARDENAS | $8.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $442.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | −$97.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $56.31 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $27.99 |
| 969843 | 2018-03-05 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $403.58 |
| 〃 | 〃 | 2018-01-06–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.08 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.18 |