30rows
$13,820.85paid 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 2024Jan – Mar 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$474,322.102023 HON. TONY CARDENAS ($80,676.41) · 2024 HON. TONY CARDENAS ($393,645.69) · Median member: $491,359.06
2024 so far$393,645.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $388,349.47 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TONY CARDENAS | 2023 | $80,676.41 |
| 2024 HON. TONY CARDENAS | 2024 | $393,645.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,349.47 |
| 2 | Contractual services | Itemized | $32,425.00 |
| 3 | Rent, communications and utilities | Itemized | $36,165.20 |
| 4 | Printing and franked mail | Itemized | −$16,920.48 |
| 5 | Travel | Itemized | $26,011.25 |
| 6 | Equipment | Itemized | $863.98 |
| 7 | Supplies and materials | Itemized | $7,427.68 |
| Member total | $474,322.10 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $70,280.00 |
| FIELD REPRESENTATIVE | 6 | $42,500.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $30,500.01 |
| STAFF ASSISTANT/LC | 2 | $25,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $19,916.67 |
| LEGISLATIVE AIDE | 2 | $17,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,833.33 |
| PRESS ASSISTANT/CONGRESSIONAL | 2 | $14,000.00 |
| CASEWORK SPECIALIST | 2 | $13,666.66 |
| SPECIAL PROJECTS COORDINATOR | 1 | $13,597.21 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $13,333.34 |
| SHARED EMPLOYEE | 4 | $9,912.91 |
| other titles | 9 | $15,476.01 |
| Payroll total | 44 | $388,349.47 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149424 | 2024-03-08 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0148176 | 2024-03-12 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0148198 | 2024-03-12 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0129891 | 2024-01-04 | 2023-02-08–2023-02-11 | TRAINING | IndividualName withheld | $3,800.00 |
| 1721034 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0142479 | 2024-02-14 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0145575 | 2024-03-05 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.50 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,237.15 |
| 1732601 | 2024-03-04 | 2024-02-19–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $159.19 |
| X0145329 | 2024-03-06 | 2024-01-01–2024-01-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0147008 | 2024-03-07 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $748.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-02-02–2024-03-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $560.72 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.50 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.90 |
| X0142773 | 2024-02-16 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0145506 | 2024-03-05 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $226.67 |
| X0148196 | 2024-03-12 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | J ANGEL MEZA GONZALEZ | $90.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| 1727149 | 2024-02-12 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$17,522.90 |
Travel, line by line81 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720385 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0140421 | 2024-02-14 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $48.85 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $26.63 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | PARKING | IndividualName withheld | $105.00 |
| X0142142 | 2024-02-15 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $499.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $499.10 |
| 1728519 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0138733 | 2024-02-26 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $798.60 |
| 1732150 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON TONY CARDENAS | $1,544.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| X0142793 | 2024-02-16 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $400.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| X0124057 | 2024-01-03 | 2023-11-01–2023-11-01 | WARRANTIES | CITIBANK -AMZN Mktp US WW6ZL7C13 | $19.98 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133470 | 2024-01-12 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $13.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.12 |
| X0134820 | 2024-01-23 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.36 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.81 |
| X0141171 | 2024-02-14 | 2024-02-04–2024-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.34 |
| FRM0131917 | 2024-02-27 | 2024-01-09–2024-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.33 |
| X0138586 | 2024-02-29 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $53.43 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R807H1K71 | $92.37 |