3rows
$2,704.60paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,183.722018 HON. TONY CARDENAS ($367,183.72) · Median member: $350,022.37
2018 so far$1,211,976.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $283,956.67 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TONY CARDENAS | 2018 | $367,183.72 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,956.67 |
| 2 | Contractual services | Itemized | $10,295.00 |
| 3 | Rent, communications and utilities | Itemized | $22,892.16 |
| 4 | Printing and franked mail | Itemized | $11,934.71 |
| 5 | Travel | Itemized | $7,415.98 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $29,789.20 |
| Member total | $367,183.72 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,625.01 |
| CHIEF OF STAFF | 1 | $38,000.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $28,249.99 |
| DISTRICT DIRECTOR | 1 | $28,000.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $20,099.98 |
| LEGISLATIVE COUNSEL | 1 | $17,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,875.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $13,875.01 |
| SCHEDULER | 1 | $12,500.01 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $8,026.11 |
| CONGRESSIONAL AIDE | 1 | $1,205.56 |
| Payroll total | 18 | $283,956.67 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025135 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 1021773 | 2018-10-17 | 2018-03-16–2018-08-10 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $990.00 |
| 1034561 | 2018-11-08 | 2018-11-07–2018-11-08 | TRAINING | OPTEFFECT LLC | $4,700.00 |
| 1038240 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
| 1050693 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,535.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025780 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $683.68 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.27 |
| 1038884 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,600.00 |
| 1036878 | 2018-11-21 | 2018-11-05–2018-11-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.84 |
| 1039433 | 2018-11-21 | 2018-11-12–2018-11-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $130.72 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$86.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.42 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.89 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.21 |
| 1021897 | 2018-10-17 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | IndividualName withheld | $546.93 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1051702 | 2018-12-18 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $277.50 |
| 1054673 | 2018-12-27 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $10,879.11 |
Travel, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025367 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| 1021778 | 2018-10-17 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,801.00 |
| 1038471 | 2018-11-16 | 2018-11-01–2018-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| 1047065 | 2018-12-13 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $233.20 |
| 1047073 | 2018-12-13 | 2018-11-07–2018-11-09 | LODGING | CITIBANK GOV CARD SERVICE | $370.26 |
| 〃 | 〃 | 2018-11-07–2018-11-08 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 1050921 | 2018-12-16 | 2018-12-01–2018-12-31 | AUTOMOBILE LEASE | IndividualName withheld | $631.44 |
| 1047071 | 2018-12-17 | 2018-10-15–2018-10-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.20 |
| 〃 | 〃 | 2018-09-26–2018-09-28 | LODGING | 〃 | $381.60 |
| 〃 | 〃 | 2018-10-15–2018-10-20 | LODGING | 〃 | $1,035.60 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-READYREFRESH BY NESTLE | $85.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $105.75 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $23.99 |
| 1029368 | 2018-10-28 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $110.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.25 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $576.36 |
| 1029182 | 2018-11-05 | 2018-10-03–2018-10-03 | PUBLICATIONS/REFERENCE MAT'L | TIA CHUCHAS CENTRO CULTURAL&BOOKSTORE | $4,491.25 |
| 1034559 | 2018-11-07 | 2018-08-14–2018-08-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $118.95 |
| 1033945 | 2018-11-26 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.36 |