4rows
$6,035.00paid 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 2019
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 2019Oct – Dec 2018Jul – 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$338,407.142017 HON. TONY CARDENAS ($1,853.00) · 2018 HON. TONY CARDENAS ($77,659.92) · 2019 HON. TONY CARDENAS ($258,894.22) · Median member: $301,016.28
2019 so far$258,894.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $225,815.26 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TONY CARDENAS | 2017 | $1,853.00 |
| 2018 HON. TONY CARDENAS | 2018 | $77,659.92 |
| 2019 HON. TONY CARDENAS | 2019 | $258,894.22 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,815.26 |
| 2 | Contractual services | Itemized | $6,734.99 |
| 3 | Rent, communications and utilities | Itemized | $29,380.83 |
| 4 | Printing and franked mail | Itemized | $17,670.34 |
| 5 | Travel | Itemized | $10,661.86 |
| 6 | Equipment | Itemized | $6,909.00 |
| 7 | Supplies and materials | Itemized | $41,234.86 |
| Member total | $338,407.14 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 5 | $20,566.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICE SPECIALIST | 4 | $16,999.98 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $14,166.66 |
| LEGISLATIVE ASSISTANT | 3 | $12,791.67 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $12,750.00 |
| SHARED EMPLOYEE | 5 | $11,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $11,125.00 |
| SCHEDULER | 2 | $9,500.01 |
| CASEWORKER | 2 | $8,711.10 |
| LEGISLATIVE AIDE | 1 | $6,916.66 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 2 | $6,666.67 |
| other titles | 6 | $8,620.84 |
| Payroll total | 43 | $225,815.26 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077095 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01070382 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 | ||
| 01078869 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01076903 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 | ||
| 01087338 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 | ||
| 01092340 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01066455 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064136 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.38 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.10 | ||
| 01076901 | UTILITIES | COMCAST | $340.53 | ||
| 01078526 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 | ||
| 01080377 | UTILITIES | CITI PCARD-FSI FRONTIER | $1,924.27 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.22 | ||
| 01085535 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $112.42 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.89 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.33 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.15 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,764.97 | ||
| 01062524 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $3,190.00 | ||
| 01062530 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,550.00 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077201 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 | ||
| 01076897 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $882.90 | ||
| 01087336 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 | ||
| 01087348 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $3,011.70 | ||
| 01087967 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.59 | ||
| 〃 | LODGING | 〃 | $414.24 | ||
| 〃 | MEALS | 〃 | $20.01 | ||
| 〃 | MEALS | 〃 | $28.62 | ||
| 〃 | MEALS | 〃 | $33.18 | ||
| 〃 | CAR RENTAL | 〃 | $237.95 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| 01056413 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SUITEBRIAR INC | $2,508.00 | ||
| 01084788 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,648.00 | ||
| E0660466 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,853.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.16 | ||
| 01070379 | WATER | READYREFRESH BY NESTLE | $77.40 | ||
| 01084684 | WATER | DEER PARK | $23.99 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.02 | ||
| 01087341 | WATER | READYREFRESH BY NESTLE | $75.73 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,044.99 | ||
| 01090385 | FOOD & BEVERAGE | OFFICE DEPOT INC | $145.81 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.57 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.16 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.99 |