2rows
$2,876.47paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$452,185.642021 HON. TONY CARDENAS ($4,222.15) · 2022 HON. TONY CARDENAS ($33,935.33) · 2023 HON. TONY CARDENAS ($414,028.16) · Median member: $415,972.51
2023 so far$791,774.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,751.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $4,222.15 |
| 2022 HON. TONY CARDENAS | 2022 | $33,935.33 |
| 2023 HON. TONY CARDENAS | 2023 | $414,028.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,751.76 |
| 2 | Contractual services | Itemized | $10,050.00 |
| 3 | Rent, communications and utilities | Itemized | $38,460.50 |
| 4 | Printing and franked mail | Itemized | $1,846.37 |
| 5 | Travel | Itemized | $8,250.70 |
| 6 | Equipment | Itemized | $20,487.71 |
| 7 | Supplies and materials | Itemized | $55,338.60 |
| Member total | $452,185.64 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| SENIOR POLICY ADVISOR | 2 | $39,250.00 |
| LEGISLATIVE AIDE | 2 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,333.33 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $22,500.00 |
| DEP PRESS SECRETARY/DIGITAL MG | 1 | $15,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| STAFF ASSISTANT/LC | 1 | $15,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| CASEWORK SPECIALIST | 1 | $12,999.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $12,500.01 |
| PRESS ASSISTANT/CONGRESSIONAL | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,449.99 |
| other titles | 9 | $5,301.77 |
| Payroll total | 27 | $317,751.76 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650878 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0064536 | 2023-04-17 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $975.00 |
| 1658880 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0072648 | 2023-05-18 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $975.00 |
| X0079582 | 2023-06-15 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $975.00 |
| 1666887 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1670469 | 2023-06-23 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | −$400.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
| X0080517 | 2023-06-27 | 2023-06-12–2023-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,000.00 |
| X0082218 | 2023-06-30 | 2023-03-31–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061148 | 2023-04-05 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $794.94 |
| 〃 | 〃 | 2023-02-16–2023-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $155.38 |
| 1651316 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,721.76 |
| X0068225 | 2023-05-01 | 2023-04-27–2023-04-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.05 |
| 1659319 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
| X0068655 | 2023-05-16 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $776.99 |
| X0072490 | 2023-05-17 | 2023-04-02–2023-05-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $475.34 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.04 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.74 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0068655 | 2023-05-16 | 2023-04-06–2023-05-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $19.98 |
| X0061338 | 2023-05-23 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PROFESSIONAL PRINTING CEN | $1,637.21 |
| X0074592 | 2023-05-24 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $88.00 |
| MED0125241 | 2023-05-30 | 2023-05-10–2023-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0078783 | 2023-06-15 | 2023-05-15–2023-06-14 | ADVERTISEMENTS | CITIBANK -LA DAILY NEWS SUBS | $18.00 |
Travel, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651540 | 2023-04-11 | 2023-03-01–2023-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0064342 | 2023-04-14 | 2023-02-27–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.96 |
| 1651539 | 2023-04-16 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0058880 | 2023-04-28 | 2023-02-12–2023-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$154.90 |
| 〃 | 〃 | 2023-02-05–2023-02-08 | LODGING | 〃 | $781.88 |
| 〃 | 〃 | 2023-02-06–2023-02-08 | MEALS | 〃 | $180.00 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | MEALS | 〃 | $78.84 |
| 1659541 | 2023-05-16 | 2023-05-01–2023-05-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0061338 | 2023-05-23 | 2023-04-14–2023-04-14 | CAR RENTAL | IndividualName withheld | $143.10 |
| X0077850 | 2023-06-08 | 2023-04-17–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.51 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-03-28–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$19.35 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 1662053 | 2023-05-19 | 2023-04-27–2023-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,067.15 |
| 1662137 | 2023-05-19 | 2023-05-01–2023-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,749.61 |
| 1665183 | 2023-06-08 | 2023-02-02–2023-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,539.30 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,707.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061148 | 2023-04-05 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H529N20W1 AMZN | $154.30 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HC6HH8X80 AMZN | $187.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HG9753IM2 AMZN | $121.67 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US H55T47OQ2 AM | $21.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H521S72S1 | $41.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US H57Y04G10 | $65.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0O41KY2 | $25.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H565A5KW0 | $350.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H56OL8GS0 | $234.95 |
| 〃 | 〃 | 2023-02-06–2023-03-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |