7rows
$5,232.09paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,008.412017 HON. TONY CARDENAS ($1,688.00) · 2018 HON. TONY CARDENAS ($314,320.41) · Median member: $312,059.33
2018 so far$844,792.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $218,749.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TONY CARDENAS | 2017 | $1,688.00 |
| 2018 HON. TONY CARDENAS | 2018 | $314,320.41 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,749.74 |
| 2 | Contractual services | Itemized | $7,280.50 |
| 3 | Rent, communications and utilities | Itemized | $21,032.68 |
| 4 | Printing and franked mail | Itemized | $46,654.01 |
| 5 | Travel | Itemized | $15,528.58 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $5,862.90 |
| Member total | $316,008.41 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 3 | $24,275.01 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $13,868.06 |
| LEGISLATIVE ASSISTANT | 1 | $10,458.34 |
| STAFF ASSISTANT | 1 | $10,333.34 |
| SCHEDULER | 1 | $9,500.01 |
| SPECIAL ASSISTANT | 1 | $8,833.33 |
| LEGISLATIVE COUNSEL | 2 | $8,375.00 |
| SHARED EMPLOYEE | 2 | $8,026.11 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,000.01 |
| CONGRESSIONAL AIDE | 1 | $7,749.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $7,425.00 |
| other titles | 4 | $10,155.55 |
| Payroll total | 23 | $218,749.74 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001044 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0640076 | 2018-07-18 | 2018-06-07–2018-06-07 | INSURANCE | HON TONY CARDENAS | $987.50 |
| 1009468 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 1014401 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| E0648670 | 2018-08-27 | 2017-08-31–2017-09-01 | TRAINING | IndividualName withheld | $1,688.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001706 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $501.01 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.78 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.60 |
| 1010125 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | UTILITIES | CITI PCARD-FSI FRONTIER | $1,718.78 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $683.68 |
| E0648736 | 2018-08-17 | 2018-07-04–2018-07-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.63 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.22 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,036.92 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.35 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,902.59 |
| E0648671 | 2018-08-14 | 2018-07-24–2018-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0648715 | 2018-08-16 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $12,594.90 |
| E0648718 | 2018-08-16 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $13,266.40 |
| E0656202 | 2018-09-17 | 2018-09-05–2018-09-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $187.50 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK FAF8FGEV | $458.91 |
Travel, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640124 | 2018-07-11 | 2018-07-08–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,440.80 |
| 1001281 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0640076 | 2018-07-18 | 2018-06-06–2018-06-25 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $2,071.40 |
| 〃 | 〃 | 2018-03-07–2018-03-27 | GASOLINE | 〃 | $199.72 |
| E0648719 | 2018-08-15 | 2018-06-28–2018-07-26 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,501.00 |
| 1009704 | 2018-08-16 | 2018-08-01–2018-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| E0648721 | 2018-08-17 | 2018-07-08–2018-07-18 | LODGING | CITIBANK GOV CARD SERVICE | $1,808.10 |
| E0648736 | 2018-08-17 | 2018-06-28–2018-08-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,592.97 |
| 〃 | 〃 | 2018-07-04–2018-07-06 | LODGING | 〃 | $432.24 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $61.67 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640078 | 2018-07-13 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $287.42 |
| E0640098 | 2018-07-13 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $479.97 |
| E0640081 | 2018-07-14 | 2018-05-24–2018-05-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $1,320.00 |
| E0640095 | 2018-07-14 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $72.87 |
| E0640076 | 2018-07-18 | 2018-03-27–2018-03-27 | AUTO EXPENSES | HON TONY CARDENAS | $8.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $72.40 |
| 1002138 | 2018-07-24 | 2018-06-29–2018-06-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $6.85 |
| 1002140 | 2018-07-26 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$359.39 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.77 |