Representative · CA · Democrat · bioguide C001097
Tony Cárdenas
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$353,733.812020 HON. TONY CARDENAS ($223.25) · 2021 HON. TONY CARDENAS ($353,510.56) · Median member: $402,356.41
2021 so far$1,273,272.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $296,058.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TONY CARDENAS | 2020 | $223.25 |
| 2021 HON. TONY CARDENAS | 2021 | $353,510.56 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,058.21 |
| 2 | Contractual services | Itemized | $10,028.49 |
| 3 | Rent, communications and utilities | Itemized | $34,567.68 |
| 4 | Printing and franked mail | Itemized | $585.78 |
| 5 | Travel | Itemized | $8,082.17 |
| 6 | Equipment | Itemized | $2,531.13 |
| 7 | Supplies and materials | Itemized | $1,880.35 |
| Member total | $353,733.81 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,319.44 |
| LEGISLATIVE ASSISTANT | 2 | $31,694.45 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $28,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,777.78 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| POLICY ADVISOR | 1 | $17,666.67 |
| LEGISLATIVE AIDE | 1 | $17,000.00 |
| SR FIELD REP/SPECIAL PROJECTS | 1 | $16,500.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $16,100.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| CASEWORK SPECIALIST | 1 | $12,500.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $11,449.99 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $5,000.00 |
| SCHEDULER | 1 | $4,666.66 |
| other titles | 10 | $15,883.21 |
| Payroll total | 30 | $296,058.21 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475071 | 2021-10-12 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1475076 | 2021-10-12 | 2021-07-20–2021-08-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,903.50 |
| 1477382 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1487782 | 2021-11-16 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1489863 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1499164 | 2021-12-13 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1502674 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.44 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.42 |
| 1478617 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,973.93 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1491091 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $5,670.00 |
| 1495035 | 2021-11-24 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $707.64 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | UTILITIES | 〃 | $703.77 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.65 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.17 |
| MED0110469 | 2021-10-26 | 2021-10-25–2021-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1487707 | 2021-11-16 | 2021-09-06–2021-10-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2021-10-06–2021-11-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19.98 |
| 1495035 | 2021-11-24 | 2021-10-26–2021-10-26 | ADVERTISEMENTS | CITI PCARD-DAYBOOK LISTING | $70.00 |
| 1475143 | 2021-11-29 | 2021-09-15–2021-09-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $170.00 |
| 1499192 | 2021-12-10 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1508643 | 2021-12-30 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $90.00 |
Travel, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477277 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1479366 | 2021-10-21 | 2021-08-10–2021-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $659.53 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $638.67 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $29.70 |
| 1489762 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1495914 | 2021-12-01 | 2021-10-03–2021-10-14 | MEALS | IndividualName withheld | $49.78 |
| 〃 | 〃 | 2021-10-04–2021-10-17 | CAR RENTAL | IndividualName withheld | $1,100.98 |
| 〃 | 〃 | 2021-10-06–2021-10-17 | GASOLINE | IndividualName withheld | $183.23 |
| 〃 | 〃 | 2021-10-17–2021-10-17 | TAXI/RIDE SHARE | IndividualName withheld | $30.83 |
| 1496373 | 2021-12-02 | 2021-10-03–2021-10-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.40 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1506542 | 2021-12-17 | 2021-11-09–2021-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,299.00 |
| MNT0111957 | 2021-12-30 | 2021-08-13–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.13 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475064 | 2021-10-07 | 2021-06-18–2021-06-18 | HABITATION EXPENSE | IndividualName withheld | $12.58 |
| 1475090 | 2021-10-12 | 2021-08-06–2021-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.64 |
| 〃 | 〃 | 2021-08-09–2021-08-09 | FOOD & BEVERAGE | IndividualName withheld | $121.61 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | FOOD & BEVERAGE | IndividualName withheld | $36.51 |
| FRM0110517 | 2021-10-27 | 2021-10-15–2021-10-27 | FRAMING (TRANSFER) | IndividualName withheld | $90.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $43.99 |
| 1487707 | 2021-11-16 | 2021-09-07–2021-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2021-10-07–2021-11-07 | SOFTWARE LESS THAN $500 | 〃 | $20.00 |