13rows
$12,363.35paid 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 2024Jul – Sep 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$442,357.932020 HON. TONY CARDENAS ($11,397.00) · 2021 HON. TONY CARDENAS ($3,547.20) · 2022 HON. TONY CARDENAS ($2,841.42) · 2023 HON. TONY CARDENAS ($424,572.31) · Median member: $437,588.26
2023 so far$1,216,347.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $322,619.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TONY CARDENAS | 2020 | $11,397.00 |
| 2021 HON. TONY CARDENAS | 2021 | $3,547.20 |
| 2022 HON. TONY CARDENAS | 2022 | $2,841.42 |
| 2023 HON. TONY CARDENAS | 2023 | $424,572.31 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,619.92 |
| 2 | Contractual services | Itemized | $15,472.20 |
| 3 | Rent, communications and utilities | Itemized | $30,860.97 |
| 4 | Printing and franked mail | Itemized | $14,226.53 |
| 5 | Travel | Itemized | $26,074.02 |
| 6 | Equipment | Itemized | $17,363.04 |
| 7 | Supplies and materials | Itemized | $15,741.25 |
| Member total | $442,357.93 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| SENIOR POLICY ADVISOR | 2 | $33,000.00 |
| LEGISLATIVE AIDE | 2 | $26,333.34 |
| DISTRICT DIRECTOR | 1 | $25,666.66 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $22,500.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DEP PRESS SECRETARY/DIGITAL MG | 1 | $15,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,333.33 |
| STAFF ASSISTANT/LC | 1 | $13,911.10 |
| FIELD REPRESENTATIVE | 1 | $13,583.33 |
| CASEWORK SPECIALIST | 1 | $12,999.99 |
| PRESS ASSISTANT/CONGRESSIONAL | 1 | $12,833.34 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,449.99 |
| other titles | 13 | $23,175.51 |
| Payroll total | 32 | $322,619.92 |
Contractual services, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674605 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0086714 | 2023-07-20 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0088786 | 2023-07-27 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0088804 | 2023-07-27 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0088806 | 2023-07-27 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1682344 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1681752 | 2023-08-21 | 2023-05-18–2023-05-18 | NON-TECHNOLOGY SERVICE CONTR | HIGH DEF SOLUTIONS | $500.00 |
| X0097106 | 2023-08-25 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0101471 | 2023-09-11 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0102245 | 2023-09-12 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084058 | 2023-07-10 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $777.83 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $475.34 |
| 1675041 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.06 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,933.05 |
| X0091857 | 2023-08-15 | 2023-07-01–2023-07-31 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $777.94 |
| 〃 | 〃 | 2023-07-02–2023-08-02 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.28 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.03 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,132.25 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.92 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.75 |
| X0090601 | 2023-08-01 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0094417 | 2023-08-18 | 2023-07-27–2023-07-27 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $7,803.00 |
| X0105748 | 2023-09-27 | 2023-08-18–2023-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,014.30 |
Travel, line by line80 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082953 | 2023-07-03 | 2023-05-30–2023-05-30 | MEALS | IndividualName withheld | $54.86 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | MEALS | IndividualName withheld | $4.75 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | MEALS | IndividualName withheld | $53.02 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-05-30–2023-06-03 | CAR RENTAL | IndividualName withheld | $247.98 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | TAXI/RIDE SHARE | IndividualName withheld | $23.59 |
| 1675254 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0086706 | 2023-07-20 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $66.95 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| X0094807 | 2023-08-19 | 2023-06-13–2023-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $931.76 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 1694777 | 2023-09-28 | 2023-09-15–2023-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,748.86 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| 1672727 | 2023-07-07 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,841.42 |
| 1687620 | 2023-09-05 | 2021-08-27–2021-08-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,397.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084897 | 2023-07-05 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $59.85 |
| X0084901 | 2023-07-05 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0083729 | 2023-07-06 | 2023-02-09–2023-02-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,640.00 |
| X0083748 | 2023-07-06 | 2023-04-25–2023-04-25 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HM6AC4502 | $24.40 |
| X0084058 | 2023-07-10 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM C39LX28G3 AMZN | $59.22 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YE3J49RZ3 AMZN | $19.00 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2K2AQ8UR3 | $19.57 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2K3QF3Q43 | $91.14 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 6P8ST2PX3 | $53.02 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7P2430OP3 | $19.99 |