Representative · CA · Democrat · bioguide C001097
Tony Cárdenas
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$487,762.782021 HON. TONY CARDENAS ($31,158.04) · 2022 HON. TONY CARDENAS ($456,604.74) · Median member: $411,473.46
2022 so far$1,213,236.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $320,101.30 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $31,158.04 |
| 2022 HON. TONY CARDENAS | 2022 | $456,604.74 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,101.30 |
| 2 | Contractual services | Itemized | $10,970.58 |
| 3 | Rent, communications and utilities | Itemized | $43,913.86 |
| 4 | Printing and franked mail | Itemized | $63,002.45 |
| 5 | Travel | Itemized | $8,452.97 |
| 6 | Equipment | Itemized | $15,264.04 |
| 7 | Supplies and materials | Itemized | $26,057.58 |
| Member total | $487,762.78 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.00 |
| SENIOR POLICY ADVISOR | 2 | $30,750.00 |
| LEGISLATIVE AIDE | 2 | $29,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $24,333.32 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| STAFF ASSISTANT/LC | 1 | $14,166.68 |
| DEP PRESS SECRETARY/DIGITAL MG | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CASEWORK SPECIALIST | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $10,449.99 |
| LEGISLATIVE DIRECTOR | 1 | $7,500.00 |
| other titles | 13 | $29,067.97 |
| Payroll total | 32 | $320,101.30 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010908 | 2022-07-07 | 2022-05-20–2022-05-20 | TRAINING | IndividualName withheld | $1,000.00 |
| 1576641 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1576644 | 2022-07-11 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $783.33 |
| 1578469 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1582171 | 2022-07-19 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$92.86 |
| 1583094 | 2022-07-27 | 2022-03-20–2022-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $2.99 |
| 〃 | 〃 | 2022-04-20–2022-05-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1583261 | 2022-07-28 | 2022-07-19–2022-07-19 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $765.80 |
| 1583686 | 2022-08-01 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $975.00 |
| 1589168 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
| 1576648 | 2022-07-11 | 2022-07-01–2022-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $715.26 |
| 1576656 | 2022-07-13 | 2022-06-01–2022-06-30 | UTILITIES | FRONTIER COMMUNICATIONS | $701.54 |
| X0011373 | 2022-07-25 | 2022-06-09–2022-06-09 | COMPUTER SERVICE | CITIBANK -APPLE STORE #R129 | $428.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,393.96 |
| 1583258 | 2022-07-27 | 2022-06-28–2022-06-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $7,360.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.75 |
| 1585036 | 2022-08-05 | 2022-07-29–2022-08-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,991.38 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.09 |
| X0010376 | 2022-07-25 | 2022-05-12–2022-05-12 | FRANKABLE PRINTING & REPROD | CITIBANK -PROFESSIONAL PRINTING CEN | $159.86 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.00 |
| 1585031 | 2022-08-08 | 2022-07-29–2022-07-29 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $15,464.34 |
| 1585471 | 2022-08-10 | 2022-04-01–2022-04-01 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,790.00 |
| X0017464 | 2022-08-15 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| X0020206 | 2022-09-07 | 2022-08-26–2022-08-26 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $42,134.00 |
| X0021173 | 2022-09-15 | 2022-08-24–2022-08-24 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,181.28 |
Travel, line by line88 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010975 | 2022-07-01 | 2022-05-20–2022-05-20 | MEALS | IndividualName withheld | $147.85 |
| X0010976 | 2022-07-01 | 2022-06-16–2022-06-16 | PARKING | IndividualName withheld | $17.45 |
| X0010977 | 2022-07-01 | 2022-05-09–2022-05-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2022-05-05–2022-05-09 | PARKING | IndividualName withheld | $125.00 |
| X0011001 | 2022-07-01 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $4.42 |
| X0011002 | 2022-07-01 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $8.75 |
| X0011003 | 2022-07-01 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $6.52 |
| X0010978 | 2022-07-05 | 2022-02-08–2022-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.98 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.98 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.45 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 1577821 | 2022-07-13 | 2022-05-01–2022-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,064.10 |
| 1583157 | 2022-07-26 | 2022-04-26–2022-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,083.94 |
Supplies and materials, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011669 | 2022-07-05 | 2022-05-12–2022-05-12 | FOOD & BEVERAGE | IndividualName withheld | $26.70 |
| 1582171 | 2022-07-19 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | CITIBANK | $92.86 |
| 1580246 | 2022-07-21 | 2022-05-14–2022-05-14 | OFFICE SUPPLIES (OUTSIDE) | J ANGEL MEZA GONZALEZ | $20,400.00 |
| X0011410 | 2022-07-22 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $92.86 |
| X0010376 | 2022-07-25 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 131W36FT1 AM | $59.97 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1L16Z8KG1 | $27.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1L8FE4CX0 | $44.99 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Q6NI0F12 | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1Q0ZV2470 | $20.41 |
| X0011373 | 2022-07-25 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM PG73P4MZ3 AMZN | $174.99 |