1rows
$177.40paid 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 2024Apr – Jun 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 2021Jan – Mar 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$370,286.482020 HON. TONY CARDENAS ($30,239.34) · 2021 HON. TONY CARDENAS ($340,047.14) · Median member: $317,580.04
2021 so far$625,072.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $261,530.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TONY CARDENAS | 2020 | $30,239.34 |
| 2021 HON. TONY CARDENAS | 2021 | $340,047.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,530.56 |
| 2 | Contractual services | Itemized | $13,724.98 |
| 3 | Rent, communications and utilities | Itemized | $29,990.78 |
| 4 | Printing and franked mail | Itemized | $657.17 |
| 5 | Travel | Itemized | $2,302.81 |
| 6 | Equipment | Itemized | $32,308.06 |
| 7 | Supplies and materials | Itemized | $29,772.12 |
| Member total | $370,286.48 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,750.02 |
| CHIEF OF STAFF | 1 | $38,874.99 |
| FIELD REPRESENTATIVE | 3 | $34,000.00 |
| CONSTITUENT SERVICES SPECIALIS | 3 | $27,000.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $19,833.35 |
| LEGISLATIVE DIRECTOR | 2 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,052.78 |
| SENIOR POLICY ADVISOR | 1 | $12,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $10,449.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.33 |
| CONGRESSIONAL AIDE | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,361.11 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,083.33 |
| other titles | 9 | $2,166.66 |
| Payroll total | 33 | $261,530.56 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407978 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418498 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420419 | 2021-05-19 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 1424242 | 2021-06-04 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1424243 | 2021-06-04 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1424246 | 2021-06-04 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1424252 | 2021-06-07 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1424249 | 2021-06-08 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1430393 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424250 | 2021-06-21 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $808.33 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404173 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.72 |
| 1409294 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.73 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,819.16 |
| 1419810 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| 1423574 | 2021-05-21 | 2021-05-10–2021-05-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.80 |
| 1423820 | 2021-05-21 | 2021-05-17–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.55 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.57 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.38 |
| 1434476 | 2021-06-22 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $416.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.12 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407864 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1418384 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1430280 | 2021-06-16 | 2021-06-01–2021-06-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1434478 | 2021-06-22 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $177.40 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1420407 | 2021-05-26 | 2021-01-15–2021-01-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,185.84 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1413753 | 2021-04-27 | 2021-03-24–2021-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,111.24 |
| 1426985 | 2021-06-04 | 2021-05-03–2021-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,110.98 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411690 | 2021-04-21 | 2021-04-13–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $196.79 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $43.99 |
| 1413771 | 2021-04-29 | 2021-02-28–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.44 |
| 1420424 | 2021-05-20 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | J ANGEL MEZA GONZALEZ | $20,750.00 |
| 1423092 | 2021-05-25 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.45 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.41 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | WATER | 〃 | $16.41 |
| 〃 | 〃 | 2021-04-23–2021-04-23 | FOOD & BEVERAGE | IndividualName withheld | $57.28 |