3rows
$1,757.11paid 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 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 2020Jan – Mar 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$337,999.882019 HON. TONY CARDENAS ($20,820.13) · 2020 HON. TONY CARDENAS ($317,179.75) · Median member: $323,093.34
2020 so far$605,145.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $243,680.59 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | $20,820.13 |
| 2020 HON. TONY CARDENAS | 2020 | $317,179.75 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,680.59 |
| 2 | Contractual services | Itemized | $2,231.20 |
| 3 | Rent, communications and utilities | Itemized | $36,223.08 |
| 4 | Printing and franked mail | Itemized | $16,371.21 |
| 5 | Travel | Itemized | $3,381.11 |
| 6 | Equipment | Itemized | $11,707.00 |
| 7 | Supplies and materials | Itemized | $24,405.69 |
| Member total | $337,999.88 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,611.11 |
| FIELD REPRESENTATIVE | 3 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $15,800.01 |
| SENIOR POLICY ADVISOR | 2 | $13,655.56 |
| SHARED EMPLOYEE | 3 | $12,624.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| CASEWORK MANAGER | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $5,855.55 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,333.33 |
| other titles | 1 | $1,800.00 |
| Payroll total | 24 | $243,680.59 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279776 | 2020-04-09 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1295625 | 2020-06-02 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1295626 | 2020-06-02 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1289788 | 2020-06-03 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1298765 | 2020-06-08 | 2020-06-26–2020-12-26 | INSURANCE | HON TONY CARDENAS | $881.20 |
| 1298770 | 2020-06-09 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284502 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $4,900.00 |
| 1287871 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $500.00 |
| 1286809 | 2020-04-23 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $682.85 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,175.74 |
| 1287868 | 2020-04-29 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $500.00 |
| 1287869 | 2020-04-29 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $500.00 |
| 1287870 | 2020-04-29 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $500.00 |
| 1289159 | 2020-05-06 | 2020-04-27–2020-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.65 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,745.84 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1288023 | 2020-05-06 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1295627 | 2020-06-02 | 2020-03-29–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 73U93RSG92 | $194.58 |
| 〃 | 〃 | 2020-03-19–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK QJBDEQEG92 | $900.00 |
| 〃 | 〃 | 2020-03-30–2020-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK ZYL7KQJG92 | $900.00 |
| 1298768 | 2020-06-04 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $157.85 |
| 1288022 | 2020-05-07 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.80 |
Travel, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278002 | 2020-04-09 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-03-24–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | −$704.41 |
| 1285332 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1281742 | 2020-04-23 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $248.40 |
| 1292894 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1302957 | 2020-06-16 | 2020-06-01–2020-06-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1303240 | 2020-06-17 | 2020-04-22–2020-05-16 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $627.51 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1307046 | 2020-06-30 | 2020-05-07–2020-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,339.00 |
| 1307060 | 2020-06-30 | 2020-05-07–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,468.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $158.02 |
| 1279895 | 2020-04-09 | 2020-03-22–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-03-20–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEEK MAGAZINE | $129.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $43.99 |
| 1281745 | 2020-04-23 | 2020-04-15–2020-12-31 | SOFTWARE LESS THAN $500 | DOTGOV COMMUNICATIONS LLC | $671.50 |
| 1286809 | 2020-04-23 | 2020-02-01–2020-02-29 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.41 |
| 1287120 | 2020-05-01 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $358.19 |
| 1287121 | 2020-05-01 | 2020-04-03–2020-04-03 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $154.00 |
| 1287122 | 2020-05-01 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $459.00 |
| 1289394 | 2020-05-06 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $38.00 |