12rows
$415.51paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$405,693.592021 HON. TONY CARDENAS ($76,468.34) · 2022 HON. TONY CARDENAS ($329,225.25) · Median member: $383,571.86
2022 so far$329,225.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $245,265.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $76,468.34 |
| 2022 HON. TONY CARDENAS | 2022 | $329,225.25 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,265.93 |
| 2 | Contractual services | Itemized | $11,724.99 |
| 3 | Rent, communications and utilities | Itemized | $32,124.70 |
| 4 | Printing and franked mail | Itemized | $60,199.10 |
| 5 | Travel | Itemized | $9,170.32 |
| 6 | Equipment | Itemized | $10,840.11 |
| 7 | Supplies and materials | Itemized | $36,368.44 |
| Member total | $405,693.59 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,500.00 |
| LEGISLATIVE AIDE | 4 | $24,333.34 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 2 | $22,500.00 |
| CONSTITUENT SERVICES SPECIALIS | 3 | $20,766.67 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| SENIOR POLICY ADVISOR | 1 | $13,000.01 |
| SR FIELD REP/SPECIAL PROJECTS | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,499.99 |
| CASEWORK SPECIALIST | 2 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $10,449.99 |
| STAFF ASSISTANT/LC | 1 | $7,816.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,195.00 |
| other titles | 6 | $2,704.23 |
| Payroll total | 40 | $245,265.93 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514380 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526627 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531346 | 2022-02-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1532126 | 2022-03-03 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1536771 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512183 | 2022-01-14 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1522425 | 2022-02-15 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,618.62 |
| 1535028 | 2022-03-09 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $699.54 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,210.68 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,211.12 |
| MED0114088 | 2022-03-29 | 2022-03-03–2022-03-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| 1543081 | 2022-03-30 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $16.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,434.58 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.33 |
| 1511576 | 2022-01-11 | 2021-12-06–2022-01-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19.98 |
| 1519686 | 2022-01-27 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| MED0113284 | 2022-02-25 | 2022-01-27–2022-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1535028 | 2022-03-09 | 2022-01-21–2022-01-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $669.22 |
| 1540990 | 2022-03-23 | 2022-03-14–2022-03-14 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $15,794.72 |
| 1541067 | 2022-03-23 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1541068 | 2022-03-23 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514319 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1524255 | 2022-02-11 | 2022-01-22–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $403.20 |
| 1526564 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $708.47 |
| 1531026 | 2022-02-28 | 2022-01-22–2022-02-01 | LODGING | IndividualName withheld | $2,059.84 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $285.22 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $49.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $603.37 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | GASOLINE | IndividualName withheld | $46.89 |
| 〃 | 〃 | 2022-01-22–2022-02-01 | PARKING | IndividualName withheld | $409.05 |
| 1531404 | 2022-02-28 | 2022-02-09–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $450.20 |
Equipment, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 1526419 | 2022-02-15 | 2022-01-27–2022-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,399.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 1520046 | 2022-01-27 | 2021-11-09–2023-11-08 | WARRANTIES | MOREDIRECT INC DBA CONNECTION | $149.00 |
| 1526437 | 2022-02-15 | 2021-12-10–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,648.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $149.00 |
| 1533941 | 2022-03-07 | 2022-02-10–2022-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,949.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.26 |
| 1536211 | 2022-03-14 | 2022-02-21–2022-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,949.29 |
Supplies and materials, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1524322 | 2022-02-08 | 2022-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,100.00 |
| 1524255 | 2022-02-11 | 2022-01-22–2022-01-22 | FOOD & BEVERAGE | IndividualName withheld | $35.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.89 |
| 1531026 | 2022-02-28 | 2022-01-24–2022-01-31 | FOOD & BEVERAGE | IndividualName withheld | $312.85 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.83 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| 1535028 | 2022-03-09 | 2022-02-01–2022-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $93.00 |
| 1535311 | 2022-03-10 | 2022-01-07–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |