2rows
$3,679.60paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,322.572017 HON. TONY CARDENAS ($45,609.14) · 2018 HON. TONY CARDENAS ($283,713.43) · Median member: $302,276.68
2018 so far$530,471.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,013.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TONY CARDENAS | 2017 | $45,609.14 |
| 2018 HON. TONY CARDENAS | 2018 | $283,713.43 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,013.59 |
| 2 | Contractual services | Itemized | $4,605.00 |
| 3 | Rent, communications and utilities | Itemized | $21,901.04 |
| 4 | Printing and franked mail | Itemized | $22,948.80 |
| 5 | Travel | Itemized | $12,081.13 |
| 6 | Equipment | Itemized | $38,191.72 |
| 7 | Supplies and materials | Itemized | $10,581.29 |
| Member total | $329,322.57 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,708.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $15,625.00 |
| SENIOR POLICY ADVISOR | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $10,125.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,895.83 |
| SCHEDULER | 1 | $9,500.01 |
| SPECIAL ASSISTANT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $8,426.11 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,000.01 |
| other titles | 2 | $5,483.33 |
| Payroll total | 20 | $219,013.59 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982896 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 988922 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 994962 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983555 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $546.93 |
| E0618427 | 2018-04-20 | 2018-03-06–2018-03-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $839.57 |
| 988094 | 2018-05-16 | 2018-04-30–2018-05-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.96 |
| 989580 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | UTILITIES | CITI PCARD-FSI FRONTIER | $2,003.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $534.84 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,359.61 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.97 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 662GGFWRE | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 8N5JFF6SE | $250.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | IndividualName withheld | $249.61 |
| E0626062 | 2018-05-17 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0634344 | 2018-06-18 | 2018-06-06–2018-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.00 |
| E0636051 | 2018-06-26 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $13,395.00 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612400 | 2018-04-03 | 2018-01-24–2018-02-21 | LODGING | CITIBANK GOV CARD SERVICE | $828.40 |
| 〃 | 〃 | 2018-01-25–2018-02-21 | MEALS | 〃 | $47.83 |
| 〃 | 〃 | 2018-01-24–2018-02-21 | CAR RENTAL | 〃 | $397.94 |
| 〃 | 〃 | 2018-01-26–2018-02-21 | GASOLINE | 〃 | $31.40 |
| 〃 | 〃 | 2018-01-27–2018-02-20 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| 983129 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0615965 | 2018-04-17 | 2018-02-26–2018-03-19 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,861.80 |
| E0615966 | 2018-04-17 | 2018-03-15–2018-03-16 | MEALS | IndividualName withheld | $38.83 |
| 〃 | 〃 | 2018-03-14–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.63 |
| 〃 | 〃 | 2018-03-15–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $157.11 |
Equipment, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 992468 | 2018-05-21 | 2018-01-16–2018-01-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTION | $1,674.36 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $8,911.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,127.65 |
| 992485 | 2018-05-21 | 2018-01-16–2018-01-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | CONNECTION | $558.12 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 8 | 〃 | $4,059.04 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $8,911.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,127.65 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612441 | 2018-04-03 | 2018-03-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $27.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $363.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $73.91 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.46 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $24.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $53.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $67.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |