Representative · CA · Democrat · bioguide C001097
Tony Cárdenas
In office since 2013
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$450,373.512021 HON. TONY CARDENAS ($141.00) · 2022 HON. TONY CARDENAS ($72,485.84) · 2023 HON. TONY CARDENAS ($377,746.67) · Median member: $417,256.24
2023 so far$377,746.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $318,627.58 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $141.00 |
| 2022 HON. TONY CARDENAS | 2022 | $72,485.84 |
| 2023 HON. TONY CARDENAS | 2023 | $377,746.67 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,627.58 |
| 2 | Contractual services | Itemized | $23,926.50 |
| 3 | Rent, communications and utilities | Itemized | $35,837.44 |
| 4 | Printing and franked mail | Itemized | $2,195.67 |
| 5 | Travel | Itemized | $23,859.94 |
| 6 | Equipment | Itemized | $447.60 |
| 7 | Supplies and materials | Itemized | $45,478.78 |
| Member total | $450,373.51 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,333.33 |
| SENIOR POLICY ADVISOR | 4 | $36,750.00 |
| LEGISLATIVE AIDE | 4 | $30,000.01 |
| DISTRICT DIRECTOR | 2 | $23,500.00 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 2 | $22,500.00 |
| CONSTITUENT SERVICES SPECIALIS | 4 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $14,700.00 |
| STAFF ASSISTANT/LC | 2 | $14,000.01 |
| DEP PRESS SECRETARY/DIGITAL MG | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,166.67 |
| CASEWORK SPECIALIST | 2 | $12,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $11,111.11 |
| SHARED EMPLOYEE | 4 | $10,449.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,000.00 |
| other titles | 13 | $27,449.81 |
| Payroll total | 49 | $318,627.58 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628880 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0043154 | 2023-01-18 | 2023-01-03–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $975.00 |
| X0045242 | 2023-01-26 | 2023-01-10–2023-01-10 | NON-TECHNOLOGY SERVICE CONTR | HIGH DEF SOLUTIONS | $150.00 |
| X0048065 | 2023-02-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $975.00 |
| 1637709 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0055017 | 2023-03-08 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $975.00 |
| 1643626 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0059539 | 2023-03-28 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0038977 | 2023-01-05 | 2022-01-05–2022-01-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $616.00 |
| X0038981 | 2023-01-05 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | KRIS XPRESS CLEANING SERVICES | $975.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632640 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| 1638149 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $345.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,043.87 |
| X0053711 | 2023-03-09 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $794.94 |
| 〃 | 〃 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,088.88 |
| 1644067 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.41 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.08 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| X0048070 | 2023-02-09 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,533.50 |
| MED0122698 | 2023-02-24 | 2023-02-09–2023-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| X0059549 | 2023-03-24 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $88.00 |
| X0059805 | 2023-03-24 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0059806 | 2023-03-24 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $88.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.25 |
Travel, line by line68 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042876 | 2023-01-18 | 2023-01-01–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,377.21 |
| X0044255 | 2023-01-31 | 2023-01-16–2023-01-16 | PARKING | IndividualName withheld | $20.00 |
| 1633949 | 2023-02-03 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | ACAR LEASING LTD | $532.74 |
| X0046677 | 2023-02-07 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $843.80 |
| 〃 | 〃 | 2023-01-29–2023-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,226.40 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $440.90 |
| 〃 | 〃 | 2023-02-06–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$507.81 |
Equipment, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.00 |
| MNT0123690 | 2023-03-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $76.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.00 |
| MNT0122048 | 2023-01-31 | 2022-06-29–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042786 | 2023-01-12 | 2023-01-04–2023-01-04 | HABITATION EXPENSE | IndividualName withheld | $28.43 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.98 |
| X0046527 | 2023-02-03 | 2023-01-09–2023-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM K836B4AY3 AMZN | $97.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5K6M18F13 | $33.99 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AN2H69BU3 | $27.98 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CF6M65P13 | $185.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G71G61513 | $26.09 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC5MO29J3 | $47.98 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K39R24JK3 | $259.99 |