1rows
$1,971.88paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$477,866.962021 HON. TONY CARDENAS ($50,459.96) · 2022 HON. TONY CARDENAS ($427,407.00) · Median member: $392,307.81
2022 so far$756,632.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $324,234.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $50,459.96 |
| 2022 HON. TONY CARDENAS | 2022 | $427,407.00 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,234.53 |
| 2 | Contractual services | Itemized | $12,336.51 |
| 3 | Rent, communications and utilities | Itemized | $42,468.48 |
| 4 | Printing and franked mail | Itemized | $16,815.68 |
| 5 | Travel | Itemized | $35,272.88 |
| 6 | Equipment | Itemized | $32,455.40 |
| 7 | Supplies and materials | Itemized | $14,283.48 |
| Member total | $477,866.96 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE AIDE | 2 | $30,500.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $25,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.32 |
| SENIOR POLICY ADVISOR | 1 | $19,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,166.68 |
| STAFF ASSISTANT/LC | 1 | $14,500.00 |
| SHARED EMPLOYEE | 3 | $14,024.99 |
| FIELD REPRESENTATIVE | 1 | $12,833.34 |
| CASEWORK SPECIALIST | 1 | $12,500.00 |
| DISTRICT DIRECTOR | 1 | $11,250.00 |
| DEP PRESS SECRETARY/DIGITAL MG | 1 | $11,152.77 |
| DEPUTY CHIEF OF STAFF & DISTRI (OTHER COMPENSATION) | 2 | $10,625.00 |
| other titles | 10 | $38,098.44 |
| Payroll total | 30 | $324,234.53 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548162 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554246 | 2022-05-02 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1554249 | 2022-05-02 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1558805 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569120 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0007968 | 2022-06-28 | 2022-05-20–2022-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.99 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $92.86 |
| X0010910 | 2022-06-29 | 2022-05-19–2022-05-20 | TRAINING | IndividualName withheld | $4,000.00 |
| X0007964 | 2022-06-29 | 2022-04-29–2022-04-29 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMZN Mktp US 1Q13G33T0 | $899.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549250 | 2022-04-21 | 2022-04-06–2022-04-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $9,927.00 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1553192 | 2022-04-26 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $699.54 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,214.44 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,245.15 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.44 |
| 1557107 | 2022-05-17 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $697.50 |
| 1558314 | 2022-05-18 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,210.27 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.75 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,259.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.09 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.06 |
| 1554268 | 2022-04-29 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1557064 | 2022-05-11 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1557107 | 2022-05-17 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,047.38 |
| 1565017 | 2022-06-01 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1566544 | 2022-06-08 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0010291 | 2022-06-27 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553192 | 2022-04-26 | 2022-03-28–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITI PCARD-AMERICAN AIR0012414872898 | $553.20 |
| 1566962 | 2022-06-08 | 2022-05-22–2022-05-22 | MEALS | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2022-05-19–2022-05-22 | CAR RENTAL | IndividualName withheld | $977.77 |
| 〃 | 〃 | 2022-05-19–2022-05-25 | TAXI/RIDE SHARE | IndividualName withheld | $54.98 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PARKING | IndividualName withheld | $30.00 |
| X0007495 | 2022-06-13 | 2022-05-19–2022-05-19 | MEALS | IndividualName withheld | $16.42 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | MEALS | IndividualName withheld | $25.88 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $89.65 |
| 〃 | 〃 | 2022-05-21–2022-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $57.40 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 1555750 | 2022-05-04 | 2022-04-11–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $11,834.00 |
| 1565640 | 2022-06-02 | 2022-04-22–2022-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,709.40 |
| 1574538 | 2022-06-29 | 2022-05-25–2022-05-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,796.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $18.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.77 |
| 1549257 | 2022-04-20 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $129.99 |
| 1549254 | 2022-04-21 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $129.00 |
| 1553192 | 2022-04-26 | 2022-01-19–2022-02-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $43.45 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $93.00 |
| 1553280 | 2022-04-27 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2022-03-06–2022-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |