1rows
$588.50paid 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 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 2020Jul – Sep 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$385,098.102019 HON. TONY CARDENAS ($385,098.10) · Median member: $368,947.66
2019 so far$1,201,857.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $289,106.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | $385,098.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,106.62 |
| 2 | Contractual services | Itemized | $13,434.32 |
| 3 | Rent, communications and utilities | Itemized | $36,007.51 |
| 4 | Printing and franked mail | Itemized | $22,792.92 |
| 5 | Travel | Itemized | $14,835.30 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $8,021.43 |
| Member total | $385,098.10 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.02 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| FIELD REPRESENTATIVE | 2 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| LEGISLATIVE AIDE | 1 | $12,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,499.99 |
| CONSTITUENT SERVICE SPECIALIST | 1 | $11,499.99 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $10,562.77 |
| SHARED EMPLOYEE | 2 | $9,850.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| CASEWORK MANAGER | 1 | $7,833.34 |
| other titles | 5 | $14,860.50 |
| Payroll total | 24 | $289,106.62 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192729 | 2019-10-08 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1192733 | 2019-10-16 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1196816 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1187741 | 2019-11-01 | 2019-08-08–2019-08-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,121.00 |
| 1211754 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1218840 | 2019-12-03 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1226460 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1222676 | 2019-12-23 | 2019-11-20–2019-11-23 | TRAINING | IndividualName withheld | $4,995.00 |
| 1222685 | 2019-12-23 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.18 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.28 |
| 1196490 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| 1203214 | 2019-10-29 | 2019-08-01–2019-08-31 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $789.57 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | 〃 | $679.36 |
| 〃 | 〃 | 2019-08-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $1,647.15 |
| 1204415 | 2019-10-29 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,097.93 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.86 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,427.81 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.86 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| 1209881 | 2019-11-21 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $659.70 |
| 1209882 | 2019-11-21 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $439.80 |
| 1209800 | 2019-11-22 | 2019-10-24–2019-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 3ZB9DMNF92 | $125.00 |
| 〃 | 〃 | 2019-10-04–2019-10-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 79EHQMSG92 | $50.00 |
| 〃 | 〃 | 2019-10-05–2019-10-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 82YNULAG92 | $50.00 |
| 〃 | 〃 | 2019-10-23–2019-10-24 | ADVERTISEMENTS | CITI PCARD-FACEBK C4DJGMNG92 | $75.00 |
Travel, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187514 | 2019-10-01 | 2019-08-06–2019-08-06 | MEALS | CITIBANK GOV CARD SERVICE | $41.28 |
| 1192735 | 2019-10-16 | 2019-09-22–2019-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $670.59 |
| 1192736 | 2019-10-16 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $335.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 1197866 | 2019-10-16 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1200516 | 2019-10-22 | 2019-07-20–2019-07-27 | LODGING | CITIBANK GOV CARD SERVICE | $1,601.25 |
| 1203219 | 2019-10-30 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $588.50 |
| 1212810 | 2019-11-16 | 2019-11-01–2019-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1209816 | 2019-11-21 | 2019-10-08–2019-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $446.60 |
| 〃 | 〃 | 2019-09-22–2019-09-26 | LODGING | 〃 | $1,038.24 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$767.75 |
| 1192734 | 2019-10-16 | 2019-09-22–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2019-09-19–2020-09-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $43.99 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $65.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.29 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $90.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.01 |
| 1203214 | 2019-10-29 | 2019-07-31–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA DAILY NEWS SUBS | $82.48 |
| 〃 | 〃 | 2019-07-19–2019-08-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $79.79 |