6rows
$7,859.10paid 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 2020
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 2020Oct – Dec 2019Jul – 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$393,506.302019 HON. TONY CARDENAS ($105,540.88) · 2020 HON. TONY CARDENAS ($287,965.42) · Median member: $362,416.13
2020 so far$287,965.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $239,673.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | $105,540.88 |
| 2020 HON. TONY CARDENAS | 2020 | $287,965.42 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,673.10 |
| 2 | Contractual services | Itemized | $22,928.90 |
| 3 | Rent, communications and utilities | Itemized | $23,453.09 |
| 4 | Printing and franked mail | Itemized | $54,182.39 |
| 5 | Travel | Itemized | $19,208.18 |
| 6 | Equipment | Itemized | $6,508.75 |
| 7 | Supplies and materials | Itemized | $27,551.89 |
| Member total | $393,506.30 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $33,500.02 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $9,999.99 |
| CASEWORK MANAGER | 2 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $8,850.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $8,644.44 |
| STAFF ASSISTANT/LEG CORRES | 2 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,477.22 |
| other titles | 4 | $8,201.39 |
| Payroll total | 41 | $239,673.10 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242131 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1238925 | 2020-01-23 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1251924 | 2020-02-21 | 2020-01-31–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,650.00 |
| 1251927 | 2020-02-21 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1268858 | 2020-03-18 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1234265 | 2020-01-14 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $8,500.00 |
| 1242132 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $8,970.00 |
| 1255303 | 2020-02-20 | 2020-01-02–2020-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.90 |
| 1274928 | 2020-03-24 | 2019-11-14–2019-11-14 | LAUNDRY SERVICES | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256255 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.05 |
| 1270354 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| 1274831 | 2020-03-23 | 2020-03-16–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $155.84 |
| 1274895 | 2020-03-23 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $770.19 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $826.18 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.72 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.24 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| MED0096605 | 2020-03-26 | 2020-03-20–2020-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1276352 | 2020-03-27 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $21,293.30 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,656.46 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.23 |
| 1234267 | 2020-01-13 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $18,321.00 |
Travel, line by line30 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243163 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1257246 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1255319 | 2020-02-19 | 2020-01-07–2020-01-16 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $1,179.60 |
| 1268855 | 2020-03-16 | 2020-01-22–2020-01-30 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $722.80 |
| 〃 | 〃 | 2020-02-04–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $1,769.40 |
| 1271169 | 2020-03-16 | 2020-03-01–2020-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1267189 | 2020-03-17 | 2020-02-17–2020-02-21 | MEALS | IndividualName withheld | $83.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $261.90 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | GASOLINE | IndividualName withheld | $46.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.12 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1247154 | 2020-02-06 | 2019-09-05–2019-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,608.75 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.62 |
| 1250115 | 2020-02-07 | 2020-01-03–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $123.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,063.85 |
| 1255313 | 2020-02-20 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $52.97 |
| 〃 | 〃 | 2019-12-19–2020-01-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $108.28 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | HABITATION EXPENSE | IndividualName withheld | $349.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.66 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $17.95 |