Representative · CA · Democrat · bioguide C001097
Tony Cárdenas
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$484,786.302021 HON. TONY CARDENAS ($17,010.00) · 2022 HON. TONY CARDENAS ($467,776.30) · Median member: $494,470.34
2022 so far$1,681,013.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $385,215.80 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $17,010.00 |
| 2022 HON. TONY CARDENAS | 2022 | $467,776.30 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,215.80 |
| 2 | Contractual services | Itemized | $9,225.00 |
| 3 | Rent, communications and utilities | Itemized | $32,252.71 |
| 4 | Printing and franked mail | Itemized | $42,255.56 |
| 5 | Travel | Itemized | $3,371.00 |
| 6 | Equipment | Itemized | $4,625.18 |
| 7 | Supplies and materials | Itemized | $7,841.05 |
| Member total | $484,786.30 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,000.00 |
| SENIOR POLICY ADVISOR | 2 | $43,250.00 |
| LEGISLATIVE AIDE | 2 | $35,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $31,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,250.00 |
| DEP PRESS SECRETARY/DIGITAL MG | 1 | $16,749.99 |
| STAFF ASSISTANT/LC | 1 | $16,600.01 |
| FIELD REPRESENTATIVE | 1 | $16,000.01 |
| CASEWORK SPECIALIST | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $12,449.99 |
| other titles | 5 | $7,165.81 |
| Payroll total | 24 | $385,215.80 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604511 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0027250 | 2022-10-17 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $975.00 |
| X0028127 | 2022-10-24 | 2022-10-18–2022-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| X0031065 | 2022-11-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $975.00 |
| 1612899 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1618279 | 2022-12-06 | 2022-10-22–2022-10-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1620959 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025570 | 2022-10-04 | 2022-08-31–2022-08-31 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,804.05 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,426.82 |
| 1610505 | 2022-11-04 | 2022-10-24–2022-10-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.05 |
| 1614158 | 2022-11-22 | 2022-11-07–2022-11-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.71 |
| X0028452 | 2022-11-23 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,339.14 |
| X0029950 | 2022-11-23 | 2022-10-02–2022-11-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,338.04 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,792.44 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.54 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.65 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.75 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.70 |
| X0031632 | 2022-11-08 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $195.00 |
| X0033040 | 2022-12-01 | 2022-10-09–2022-10-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MPI ATELIER DBA MITCHELL | $859.58 |
Travel, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023780 | 2022-10-03 | 2022-09-06–2022-09-10 | PARKING | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | PARKING | IndividualName withheld | $40.00 |
| X0023827 | 2022-10-05 | 2022-09-08–2022-09-08 | MEALS | IndividualName withheld | $171.00 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $20.00 |
| X0023775 | 2022-10-06 | 2022-09-06–2022-09-10 | CAR RENTAL | IndividualName withheld | $562.10 |
| X0024367 | 2022-10-13 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $99.00 |
| X0019961 | 2022-10-21 | 2022-08-05–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $421.20 |
| X0025336 | 2022-12-19 | 2022-09-06–2022-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $421.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,288.50 |
| 〃 | 〃 | 2022-09-06–2022-09-09 | PARKING | 〃 | $198.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606329 | 2022-10-19 | 2022-08-25–2022-08-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,020.18 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| X0036449 | 2022-12-07 | 2022-11-18–2022-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,489.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0027977 | 2022-10-20 | 2022-10-15–2022-10-15 | FOOD & BEVERAGE | IndividualName withheld | $193.56 |
| X0028031 | 2022-10-26 | 2022-10-16–2022-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| X0028469 | 2022-10-27 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | J ANGEL MEZA GONZALEZ | $300.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1609704 | 2022-11-02 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $158.58 |
| X0029489 | 2022-11-02 | 2022-10-15–2022-10-15 | FOOD & BEVERAGE | IndividualName withheld | $57.25 |
| FRM0119853 | 2022-11-07 | 2022-09-28–2022-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0025111 | 2022-11-09 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M16G0VE2 AMZN | $12.79 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M68P9CI2 AMZN | $196.22 |