2rows
$822.40paid 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 2021
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 2021Oct – Dec 2020Jul – 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$355,746.612019 HON. TONY CARDENAS ($6,657.03) · 2020 HON. TONY CARDENAS ($64,064.38) · 2021 HON. TONY CARDENAS ($285,025.20) · Median member: $322,248.92
2021 so far$285,025.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $252,573.88 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | $6,657.03 |
| 2020 HON. TONY CARDENAS | 2020 | $64,064.38 |
| 2021 HON. TONY CARDENAS | 2021 | $285,025.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,573.88 |
| 2 | Contractual services | Itemized | $6,600.00 |
| 3 | Rent, communications and utilities | Itemized | $34,756.80 |
| 4 | Printing and franked mail | Itemized | $19,572.15 |
| 5 | Travel | Itemized | $3,890.21 |
| 6 | Equipment | Itemized | $7,557.03 |
| 7 | Supplies and materials | Itemized | $30,796.54 |
| Member total | $355,746.61 |
Staff, by title47 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,874.99 |
| FIELD REPRESENTATIVE | 6 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $20,166.67 |
| CONSTITUENT SERVICES SPECIALIS | 5 | $19,900.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| SENIOR POLICY ADVISOR | 2 | $17,916.67 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,333.33 |
| SHARED EMPLOYEE | 4 | $10,449.99 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,560.00 |
| CONGRESSIONAL AIDE | 3 | $4,438.88 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| other titles | 3 | $3,016.66 |
| Payroll total | 47 | $252,573.88 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374879 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1369499 | 2021-01-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1385519 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396781 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1400884 | 2021-03-23 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1402445 | 2021-03-26 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1369500 | 2021-01-04 | 2020-09-01–2020-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $300.00 |
| 1379919 | 2021-01-29 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376231 | 2021-01-21 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.18 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,812.33 |
| 1395209 | 2021-03-10 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| 1395210 | 2021-03-10 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| 1393029 | 2021-03-11 | 2021-02-22–2021-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 1398106 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| 1400887 | 2021-03-24 | 2021-02-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,795.00 |
| 1401402 | 2021-03-25 | 2021-02-01–2021-02-28 | UTILITIES | CITI PCARD-CTS FRONTIER ONLINEPAY | $655.79 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.14 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,836.23 |
| 1370230 | 2021-01-05 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $11,801.58 |
Travel, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379617 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1385402 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1396667 | 2021-03-16 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1370876 | 2021-01-04 | 2020-05-21–2020-05-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $298.98 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $283.93 |
| 〃 | 〃 | 2020-07-27–2020-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $113.90 |
| 〃 | 〃 | 2020-09-15–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $136.97 |
| 〃 | 〃 | 2020-10-02–2020-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.85 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.77 |
| 1392032 | 2021-03-03 | 2020-11-16–2020-11-29 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $519.30 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1390180 | 2021-02-23 | 2021-01-18–2021-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,657.03 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.50 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $80.97 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| 1400876 | 2021-03-23 | 2021-01-30–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.63 |
| 〃 | 〃 | 2021-02-09–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $116.00 |
| 〃 | 〃 | 2021-01-31–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1401395 | 2021-03-25 | 2020-12-19–2021-01-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.41 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $92.85 |