1rows
$591.44paid 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 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 2021Jul – Sep 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$399,660.362019 HON. TONY CARDENAS (−$1,432.72) · 2020 HON. TONY CARDENAS ($401,093.08) · Median member: $373,877.00
2020 so far$1,305,082.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $331,250.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | −$1,432.72 |
| 2020 HON. TONY CARDENAS | 2020 | $401,093.08 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,250.66 |
| 2 | Contractual services | Itemized | $21,707.50 |
| 3 | Rent, communications and utilities | Itemized | $30,527.29 |
| 4 | Printing and franked mail | Itemized | $1,436.59 |
| 5 | Travel | Itemized | $2,716.85 |
| 6 | Equipment | Itemized | $3,027.37 |
| 7 | Supplies and materials | Itemized | $8,994.10 |
| Member total | $399,660.36 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $59,650.02 |
| FIELD REPRESENTATIVE | 3 | $43,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,125.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $22,000.00 |
| SENIOR POLICY ADVISOR | 1 | $20,250.01 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $11,166.67 |
| SHARED EMPLOYEE | 2 | $10,549.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,900.00 |
| CONGRESSIONAL AIDE | 1 | $8,791.66 |
| other titles | 1 | −$1,432.72 |
| Payroll total | 24 | $331,250.66 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344441 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347310 | 2020-10-21 | 2020-03-30–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,122.50 |
| 1347306 | 2020-10-22 | 2020-09-03–2020-09-03 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1347309 | 2020-10-22 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 1350467 | 2020-11-06 | 2020-10-01–2020-10-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $4,500.00 |
| 1354167 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357562 | 2020-11-23 | 2020-08-01–2020-09-14 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,500.00 |
| 1365098 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343394 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,400.00 |
| 1347308 | 2020-10-23 | 2020-08-03–2020-08-03 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,640.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,444.09 |
| 1350625 | 2020-11-05 | 2020-10-26–2020-10-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.91 |
| 1351399 | 2020-11-09 | 2020-11-02–2020-11-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.34 |
| 1353117 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,400.00 |
| GLA0102205 | 2020-11-16 | 2020-11-13–2020-11-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.16 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.88 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$78.83 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,464.84 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.60 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344267 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1350466 | 2020-11-04 | 2020-09-26–2020-10-03 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $591.44 |
| 1353994 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1364925 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342854 | 2020-10-14 | 2020-08-28–2020-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,127.37 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347311 | 2020-10-22 | 2020-10-07–2020-10-07 | FOOD & BEVERAGE | IndividualName withheld | $1,810.80 |
| 1347313 | 2020-10-26 | 2020-10-07–2020-10-07 | FOOD & BEVERAGE | BENI YAKI LLC | $4,000.00 |
| 1347314 | 2020-10-26 | 2020-10-19–2020-10-19 | FOOD & BEVERAGE | SOE LLC | $1,314.00 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $100.80 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $43.99 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.58 |
| 1349250 | 2020-11-02 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.00 |
| 1349288 | 2020-11-02 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $47.27 |
| 1349287 | 2020-11-03 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $6.13 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $106.64 |