14rows
$5,817.40paid 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 2024
34 earlier →
Apr – Jun 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$491,914.152021 HON. TONY CARDENAS ($3,238.32) · 2022 HON. TONY CARDENAS (−$32.85) · 2023 HON. TONY CARDENAS ($19,500.00) · 2024 HON. TONY CARDENAS ($469,208.68) · Median member: $453,807.92
2024 so far$1,387,917.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $424,214.57 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TONY CARDENAS | 2021 | $3,238.32 |
| 2022 HON. TONY CARDENAS | 2022 | −$32.85 |
| 2023 HON. TONY CARDENAS | 2023 | $19,500.00 |
| 2024 HON. TONY CARDENAS | 2024 | $469,208.68 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,214.57 |
| 2 | Contractual services | Itemized | $4,225.00 |
| 3 | Rent, communications and utilities | Itemized | $34,687.36 |
| 4 | Printing and franked mail | Itemized | $467.55 |
| 5 | Travel | Itemized | $13,259.56 |
| 6 | Equipment | Itemized | $844.00 |
| 7 | Supplies and materials | Itemized | $14,216.11 |
| Member total | $491,914.15 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $46,374.99 |
| SENIOR ADVISOR | 2 | $37,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF COMMUNICATIONS | 1 | $31,749.99 |
| SENIOR POLICY ADVISOR | 1 | $28,749.99 |
| STAFF ASSISTANT/LC | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,500.01 |
| LEGISLATIVE AIDE | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS ASSISTANT/CONGRESSIONAL | 1 | $17,499.99 |
| CASEWORK SPECIALIST | 1 | $16,250.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $16,250.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $15,750.00 |
| other titles | 9 | $16,564.60 |
| Payroll total | 27 | $424,214.57 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180071 | 2024-07-11 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0194099 | 2024-09-12 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0196071 | 2024-09-16 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0195363 | 2024-09-20 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.96 |
| X0177762 | 2024-07-26 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $832.76 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $832.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $560.52 |
| MED0135512 | 2024-07-29 | 2024-07-22–2024-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,279.55 |
| 1769928 | 2024-08-20 | 2024-08-05–2024-08-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.94 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.24 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.27 |
| X0186931 | 2024-08-12 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| X0195032 | 2024-09-20 | 2024-09-05–2024-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $179.54 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170104 | 2024-07-08 | 2024-05-01–2024-05-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $864.21 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | CAR RENTAL | 〃 | $105.34 |
| X0177512 | 2024-07-08 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $34.10 |
| X0177518 | 2024-07-08 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $26.29 |
| X0177519 | 2024-07-08 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $14.87 |
| X0177536 | 2024-07-08 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $24.29 |
| X0177541 | 2024-07-08 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $6.03 |
| X0159637 | 2024-07-10 | 2024-06-20–2024-06-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $39.04 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $48.80 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| X0185885 | 2024-08-08 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $400.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0176425 | 2024-07-08 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.27 |
| X0178641 | 2024-07-10 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | CREATIVENGINE | $400.00 |
| X0179307 | 2024-07-12 | 2024-06-28–2024-06-28 | HABITATION EXPENSE | J ANGEL MEZA GONZALEZ | $7,500.00 |
| X0177762 | 2024-07-26 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 426170WI3 | $37.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $624.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H682S7P93 | $419.90 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-05-29–2024-06-29 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2024-06-03–2024-06-29 | SOFTWARE LESS THAN $500 | 〃 | $19.89 |