1rows
$418.34paid 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 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 2020Apr – Jun 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$301,267.432019 HON. TONY CARDENAS ($2,423.62) · 2020 HON. TONY CARDENAS ($298,843.81) · Median member: $321,766.04
2020 so far$903,988.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,143.87 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | $2,423.62 |
| 2020 HON. TONY CARDENAS | 2020 | $298,843.81 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,143.87 |
| 2 | Contractual services | Itemized | $10,835.00 |
| 3 | Rent, communications and utilities | Itemized | $25,842.53 |
| 4 | Printing and franked mail | Itemized | $408.70 |
| 5 | Travel | Itemized | $2,696.85 |
| 6 | Equipment | Itemized | $4,142.30 |
| 7 | Supplies and materials | Itemized | $13,198.18 |
| Member total | $301,267.43 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,833.34 |
| FIELD REPRESENTATIVE | 3 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES SPECIALIS | 3 | $17,455.56 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $10,849.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $6,894.44 |
| CASEWORK MANAGER | 1 | $4,327.78 |
| PART-TIME EMPLOYEE | 1 | −$1,467.28 |
| Payroll total | 22 | $244,143.87 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315465 | 2020-07-21 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1318455 | 2020-07-30 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1318458 | 2020-07-30 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1322894 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1326666 | 2020-08-26 | 2020-07-17–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $5,000.00 |
| 1333965 | 2020-09-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333966 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $129.30 |
| 1312322 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,400.00 |
| 1315463 | 2020-07-21 | 2020-05-30–2020-05-30 | RECORDING (OUTSIDE) | IndividualName withheld | $500.00 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.81 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,458.78 |
| 1318428 | 2020-07-30 | 2020-05-01–2020-05-31 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $720.57 |
| 1322662 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,400.00 |
| 1326636 | 2020-08-20 | 2020-07-28–2020-07-28 | POSTAGE / COURIER / BOX RENTAL | CONNECTION | $25.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$57.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.03 |
| 1315927 | 2020-07-20 | 2020-04-03–2020-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK LL7ESQ2G92 | $4.42 |
| 1318429 | 2020-07-30 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.90 |
| 1318453 | 2020-07-30 | 2020-07-16–2020-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1336803 | 2020-09-21 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.60 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313192 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1323536 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1326632 | 2020-08-21 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $153.10 |
| 1333788 | 2020-09-16 | 2020-09-01–2020-09-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1336819 | 2020-09-21 | 2020-07-22–2020-08-01 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $418.34 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1327327 | 2020-08-24 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,242.30 |
Supplies and materials, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $43.99 |
| 1318137 | 2020-07-29 | 2020-05-14–2020-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.29 |
| 〃 | 〃 | 2020-06-04–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.89 |
| 1318428 | 2020-07-30 | 2020-05-30–2020-05-30 | FOOD & BEVERAGE | IndividualName withheld | $196.70 |
| 〃 | 〃 | 2020-03-31–2020-05-30 | SOFTWARE LESS THAN $500 | CITI PCARD-LOGMEIN GoToMeeting | $19.00 |
| 〃 | 〃 | 2020-05-30–2020-06-01 | SOFTWARE LESS THAN $500 | 〃 | −$18.39 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | FOOD & BEVERAGE | IndividualName withheld | $74.20 |
| 〃 | 〃 | 2020-05-19–2020-06-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $44.32 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | FOOD & BEVERAGE | IndividualName withheld | $25.14 |
| 〃 | 〃 | 2020-04-01–2020-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $93.92 |