3rows
$4,325.20paid 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 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 2019Jan – Mar 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$306,341.242018 HON. TONY CARDENAS ($39,291.42) · 2019 HON. TONY CARDENAS ($267,049.82) · Median member: $303,726.00
2019 so far$525,944.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $222,155.52 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TONY CARDENAS | 2018 | $39,291.42 |
| 2019 HON. TONY CARDENAS | 2019 | $267,049.82 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,155.52 |
| 2 | Contractual services | Itemized | $6,609.99 |
| 3 | Rent, communications and utilities | Itemized | $18,002.55 |
| 4 | Printing and franked mail | Itemized | $923.67 |
| 5 | Travel | Itemized | $10,939.19 |
| 6 | Equipment | Itemized | $40,190.60 |
| 7 | Supplies and materials | Itemized | $7,519.72 |
| Member total | $306,341.24 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $31,916.68 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,666.66 |
| FIELD REPRESENTATIVE | 3 | $21,511.11 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $16,277.77 |
| CASEWORKER | 2 | $15,999.99 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $11,333.32 |
| COMMUNICATIONS DIRECTOR | 2 | $10,625.00 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| PART-TIME EMPLOYEE | 1 | $8,100.00 |
| LEGISLATIVE AIDE & SCHEDULER | 1 | $6,711.10 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $5,666.66 |
| LEGISLATIVE AIDE | 1 | $3,458.33 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $3,358.33 |
| other titles | 3 | $6,680.56 |
| Payroll total | 26 | $222,155.52 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107823 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1104426 | 2019-04-17 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1125264 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1121280 | 2019-06-04 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1131535 | 2019-06-04 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1137270 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.63 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.89 |
| 1107483 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.48 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,157.66 |
| 1124927 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| 1118051 | 2019-05-21 | 2019-04-23–2019-04-23 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.95 |
| 1126855 | 2019-05-28 | 2019-05-06–2019-05-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $110.43 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.90 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.86 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.24 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1136384 | 2019-06-25 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $544.75 |
| 1136385 | 2019-06-25 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1136388 | 2019-06-26 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.82 |
Travel, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1119010 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1104421 | 2019-04-17 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 1104430 | 2019-04-17 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $70.00 |
| 1119009 | 2019-05-06 | 2019-03-01–2019-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1116637 | 2019-05-07 | 2019-04-23–2019-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $444.60 |
| 1116642 | 2019-05-08 | 2019-03-05–2019-03-28 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,430.50 |
| 1126347 | 2019-05-16 | 2019-05-01–2019-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1118051 | 2019-05-21 | 2019-04-23–2019-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $443.59 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1121559 | 2019-05-16 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,131.30 |
| 1121597 | 2019-05-16 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,131.30 |
| 1127096 | 2019-05-20 | 2019-04-01–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,514.00 |
| 1127101 | 2019-05-20 | 2019-04-02–2019-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,514.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104428 | 2019-04-17 | 2019-02-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $165.04 |
| 1104431 | 2019-04-17 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $49.96 |
| 1106220 | 2019-04-18 | 2019-03-22–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2019-03-20–2020-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEEK MAGAZINE | $129.00 |
| 1113843 | 2019-04-25 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $67.75 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | 〃 | $54.41 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | 〃 | $49.12 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $23.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $23.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |