33rows
$27,169.92paid 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 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$558,761.732023 HON. TONY CARDENAS ($558,761.73) · Median member: $505,537.67
2023 so far$1,775,108.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $391,299.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TONY CARDENAS | 2023 | $558,761.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,299.94 |
| 2 | Contractual services | Itemized | $12,418.25 |
| 3 | Rent, communications and utilities | Itemized | $32,993.95 |
| 4 | Printing and franked mail | Itemized | $75,463.03 |
| 5 | Travel | Itemized | $39,427.23 |
| 6 | Equipment | Itemized | $1,494.36 |
| 7 | Supplies and materials | Itemized | $5,664.97 |
| Member total | $558,761.73 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,200.00 |
| FIELD REPRESENTATIVE | 3 | $41,388.88 |
| DIRECTOR OF COMMUNICATIONS | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE AIDE | 2 | $27,999.99 |
| STAFF ASSISTANT/LC | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,999.99 |
| DEP PRESS SECRETARY/DIGITAL MG | 1 | $18,999.99 |
| PRESS ASSISTANT/CONGRESSIONAL | 1 | $16,500.00 |
| CASEWORK SPECIALIST | 1 | $15,999.99 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,500.00 |
| SHARED EMPLOYEE | 2 | $12,449.99 |
| other titles | 5 | $9,261.11 |
| Payroll total | 24 | $391,299.94 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108081 | 2023-10-06 | 2023-09-22–2023-09-22 | TRANSLATN AND INTERPRET SERV | LANGUAGE LINE SERVICES INC | $500.00 |
| X0110937 | 2023-10-12 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| 1697752 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0111614 | 2023-10-18 | 2023-10-03–2023-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.18 |
| X0111481 | 2023-10-23 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0114087 | 2023-11-06 | 2023-10-11–2023-10-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $44.07 |
| 1705317 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119023 | 2023-11-16 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| 1712638 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0125789 | 2023-12-22 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099560 | 2023-10-06 | 2023-06-02–2023-07-02 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $72.99 |
| X0108077 | 2023-10-13 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $777.94 |
| 〃 | 〃 | 2023-08-02–2023-09-02 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-08-02–2023-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $539.76 |
| 1698183 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,150.00 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.30 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,171.68 |
| MED0129037 | 2023-10-26 | 2023-10-05–2023-10-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,041.94 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.08 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,521.60 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.28 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,522.90 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| X0107463 | 2023-10-06 | 2023-09-27–2023-09-27 | FRANKABLE PRINTING & REPROD | SOLIDARITY STRATEGIES LLC | $17,097.98 |
| MED0129037 | 2023-10-26 | 2023-10-10–2023-10-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| X0116094 | 2023-11-03 | 2023-08-24–2023-08-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $223.00 |
Travel, line by line78 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105051 | 2023-10-05 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $35.33 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $58.61 |
| X0105142 | 2023-10-05 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $76.66 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $46.57 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $85.41 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $66.07 |
| 1698395 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0108635 | 2023-10-23 | 2023-08-22–2023-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $622.80 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696197 | 2023-10-05 | 2023-09-27–2023-09-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,050.36 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-26–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0099560 | 2023-10-06 | 2023-03-02–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM AMZN.COM/BILL | −$352.89 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TA9XE83X2 AMZN | $74.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US TH2PP7KN1 AM | $39.99 |
| 〃 | 〃 | 2023-07-18–2023-07-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US OE6PO5ZD3 | $154.19 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TA32E1TA0 | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH1O90RL2 | $361.25 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH2854L90 | $91.88 |
| 〃 | 〃 | 2023-08-02–2023-08-02 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TH4LY6710 | $95.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TH4Y45KU0 | $352.89 |