3rows
$3,733.59paid 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 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 2019Apr – Jun 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$293,094.972018 HON. TONY CARDENAS ($2,279.65) · 2019 HON. TONY CARDENAS ($290,815.32) · Median member: $304,159.70
2019 so far$816,759.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $239,264.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TONY CARDENAS | 2018 | $2,279.65 |
| 2019 HON. TONY CARDENAS | 2019 | $290,815.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,264.99 |
| 2 | Contractual services | Itemized | $7,458.01 |
| 3 | Rent, communications and utilities | Itemized | $23,042.37 |
| 4 | Printing and franked mail | Itemized | $5,392.39 |
| 5 | Travel | Itemized | $10,898.12 |
| 6 | Equipment | Itemized | $1,064.55 |
| 7 | Supplies and materials | Itemized | $5,974.54 |
| Member total | $293,094.97 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $28,836.13 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $15,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| CASEWORKER | 2 | $11,083.32 |
| PART-TIME EMPLOYEE | 2 | $10,875.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $10,488.88 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $8,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $8,444.44 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $8,333.33 |
| other titles | 6 | $16,770.56 |
| Payroll total | 28 | $239,264.99 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152084 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1157456 | 2019-07-24 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1157457 | 2019-07-26 | 2019-06-26–2019-12-26 | INSURANCE | HON TONY CARDENAS | $860.90 |
| 1156400 | 2019-07-30 | 2019-05-29–2019-05-29 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $270.45 |
| 1162869 | 2019-08-12 | 2019-07-05–2019-07-05 | JANITORIAL AND MAINT SERV | MI FAVORITA PROF CLEANING SERVICES INC | $425.00 |
| 1165146 | 2019-08-14 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1167413 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1181183 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143613 | 2019-07-01 | 2019-01-04–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,342.28 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.09 |
| 1151755 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,663.03 |
| 1159462 | 2019-07-29 | 2019-07-15–2019-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.72 |
| 1156400 | 2019-07-30 | 2019-06-01–2019-06-30 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $673.55 |
| 1160677 | 2019-07-31 | 2019-07-22–2019-07-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.81 |
| 1162850 | 2019-08-12 | 2019-07-19–2019-07-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.83 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.71 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| LAW0089987 | 2019-07-15 | 2019-07-11–2019-07-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| PIX0090211 | 2019-07-29 | 2019-07-11–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1165142 | 2019-08-27 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $783.00 |
| 1170917 | 2019-09-04 | 2019-01-03–2019-01-03 | PRINTING & REPRODUCTION | LETTERPRESS INC | $4,430.00 |
| 1174653 | 2019-09-19 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153172 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1157457 | 2019-07-26 | 2019-06-03–2019-06-27 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $2,579.40 |
| 1165118 | 2019-08-16 | 2019-07-20–2019-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $716.00 |
| 1168484 | 2019-08-16 | 2019-08-01–2019-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1172429 | 2019-08-28 | 2019-08-06–2019-08-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $567.59 |
| 〃 | 〃 | 2019-08-06–2019-08-09 | COMMERCIAL TRANSPORTATION | 〃 | $558.60 |
| 1176078 | 2019-09-16 | 2019-08-20–2019-08-22 | LODGING | IndividualName withheld | $480.00 |
| 〃 | 〃 | 2019-08-21–2019-08-22 | MEALS | IndividualName withheld | $85.35 |
| 〃 | 〃 | 2019-08-20–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0089681 | 2019-07-08 | 2019-06-27–2019-06-27 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143613 | 2019-07-01 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ54K3QR2 AMZN | $89.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ1OF92I0 AM | $23.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ96606F2 AM | $34.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MZ5SC7UB1 | $8.45 |
| 〃 | 〃 | 2019-03-19–2019-04-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $90.60 |
| 〃 | 〃 | 2019-04-19–2019-05-18 | WATER | 〃 | $92.95 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $130.94 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.27 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.94 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $43.99 |