2rows
$1,229.60paid 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 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 2021Apr – Jun 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$295,125.852019 HON. TONY CARDENAS ($436.00) · 2021 HON. TONY CARDENAS ($294,689.85) · Median member: $323,381.05
2021 so far$919,762.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $245,640.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TONY CARDENAS | 2019 | $436.00 |
| 2021 HON. TONY CARDENAS | 2021 | $294,689.85 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,640.01 |
| 2 | Contractual services | Itemized | $9,875.99 |
| 3 | Rent, communications and utilities | Itemized | $28,760.65 |
| 4 | Printing and franked mail | Itemized | $1,050.40 |
| 5 | Travel | Itemized | $3,707.60 |
| 6 | Equipment | Itemized | $1,899.00 |
| 7 | Supplies and materials | Itemized | $4,192.20 |
| Member total | $295,125.85 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.01 |
| CONSTITUENT SERVICES SPECIALIS | 3 | $27,000.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 3 | $18,533.34 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| POLICY ADVISOR | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,424.99 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $9,500.01 |
| CONGRESSIONAL AIDE | 1 | $8,499.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $2,740.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,316.67 |
| other titles | 1 | $1,500.00 |
| Payroll total | 30 | $245,640.01 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441927 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453412 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452587 | 2021-08-17 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1452592 | 2021-08-17 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1452583 | 2021-08-18 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $708.33 |
| 1452598 | 2021-08-18 | 2021-04-01–2021-08-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $375.00 |
| 1463034 | 2021-09-14 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $75.00 |
| 1465536 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470709 | 2021-09-29 | 2021-07-16–2021-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,090.00 |
| 1441337 | 2021-07-19 | 2019-05-02–2019-05-02 | FRAMING | U-FRAME IT GALLERY | $436.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1443209 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,792.55 |
| 1446946 | 2021-07-28 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $661.79 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,066.37 |
| 1448841 | 2021-07-30 | 2021-07-26–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.22 |
| GLA0108590 | 2021-08-12 | 2021-08-04–2021-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.64 |
| 1454664 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.73 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.95 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1437368 | 2021-07-01 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
| 1450810 | 2021-08-17 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $304.00 |
| 1463550 | 2021-09-29 | 2021-09-09–2021-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
| 1470709 | 2021-09-29 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC19000019026 | $331.02 |
Travel, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441815 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1453304 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1450821 | 2021-08-17 | 2021-06-21–2021-06-26 | COMMERCIAL TRANSPORTATION | HON TONY CARDENAS | $614.80 |
| 〃 | 〃 | 2021-07-19–2021-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $614.80 |
| 1459372 | 2021-08-31 | 2021-08-09–2021-08-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-08-10–2021-08-13 | CAR RENTAL | IndividualName withheld | $251.47 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | GASOLINE | IndividualName withheld | $41.12 |
| 1465430 | 2021-09-16 | 2021-09-01–2021-09-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441336 | 2021-07-19 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $999.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437372 | 2021-07-01 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $63.68 |
| 1437369 | 2021-07-02 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $44.95 |
| 1441336 | 2021-07-19 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $299.00 |
| 1446946 | 2021-07-28 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2169Y99C1 | $46.17 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.12 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.34 |
| 〃 | 〃 | 2021-05-01–2021-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $93.73 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $43.99 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.59 |
| 1452611 | 2021-08-19 | 2021-07-30–2021-07-30 | HABITATION EXPENSE | J ANGEL MEZA GONZALEZ | $1,105.00 |