15rows
$10,090.37paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$544,574.652023 HON. TONY CARDENAS ($19,511.94) · 2024 HON. TONY CARDENAS ($525,062.71) · Median member: $434,778.14
2024 so far$918,708.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $398,578.59 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TONY CARDENAS | 2023 | $19,511.94 |
| 2024 HON. TONY CARDENAS | 2024 | $525,062.71 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,578.59 |
| 2 | Contractual services | Itemized | $5,745.00 |
| 3 | Rent, communications and utilities | Itemized | $33,659.74 |
| 4 | Printing and franked mail | Itemized | $2,426.16 |
| 5 | Travel | Itemized | $40,476.59 |
| 6 | Equipment | Itemized | $1,957.19 |
| 7 | Supplies and materials | Itemized | $61,731.38 |
| Member total | $544,574.65 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $45,624.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF COMMUNICATIONS | 1 | $30,500.01 |
| STAFF ASSISTANT/LC | 1 | $26,499.99 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $19,861.11 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,055.57 |
| PRESS ASSISTANT/CONGRESSIONAL | 1 | $17,000.01 |
| CASEWORK SPECIALIST | 1 | $15,000.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $15,000.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,000.00 |
| other titles | 15 | $27,011.87 |
| Payroll total | 32 | $398,578.59 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155807 | 2024-04-05 | 2024-03-13–2024-03-22 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $1,500.00 |
| X0163624 | 2024-05-07 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| X0165315 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0165312 | 2024-05-17 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0165309 | 2024-05-21 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0172537 | 2024-06-12 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745648 | 2024-04-19 | 2024-04-05–2024-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $124.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,248.44 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $55.00 |
| X0159562 | 2024-05-03 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $836.19 |
| X0161104 | 2024-05-03 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $560.72 |
| X0162058 | 2024-05-20 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $832.76 |
| 〃 | 〃 | 2024-04-02–2024-05-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $560.52 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.32 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.04 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.62 |
| X0161110 | 2024-05-02 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0162058 | 2024-05-20 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PROFESSIONAL PRINTING CEN | $1,620.68 |
| X0165311 | 2024-05-21 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0172550 | 2024-06-12 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line74 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148338 | 2024-04-04 | 2024-01-09–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.20 |
| X0156818 | 2024-04-15 | 2024-03-31–2024-04-05 | LODGING | IndividualName withheld | $14,623.66 |
| 〃 | 〃 | 2024-03-31–2024-04-04 | PARKING | IndividualName withheld | $324.00 |
| X0156819 | 2024-04-15 | 2024-03-24–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $642.21 |
| 〃 | 〃 | 2024-03-27–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $572.20 |
| 〃 | 〃 | 2024-03-29–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $521.21 |
| 〃 | 〃 | 2024-04-01–2024-04-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $3,561.46 |
| 1742586 | 2024-04-16 | 2024-04-01–2024-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0157869 | 2024-04-24 | 2024-04-10–2024-04-10 | MEALS | IndividualName withheld | $34.40 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | MEALS | IndividualName withheld | $20.25 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155808 | 2024-04-05 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $400.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| X0165518 | 2024-05-21 | 2024-04-17–2024-04-17 | WARRANTIES | CDW GOVERNMENT LLC | $118.69 |
| X0165520 | 2024-05-22 | 2024-04-17–2024-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $994.50 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153806 | 2024-04-03 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0157245 | 2024-04-17 | 2024-04-03–2024-04-03 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $123.74 |
| X0154250 | 2024-04-25 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R64MZ59B0 | $86.64 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH8QJ5NZ0 | $116.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $180.93 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN3133452 | $158.49 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.03 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MISC. SUPPLIES & MATERIALS | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-02-29–2024-03-29 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |