4rows
$3,541.09paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$504,164.762023 HON. TONY CARDENAS ($19,500.00) · 2024 HON. TONY CARDENAS ($484,664.76) · Median member: $521,926.02
2024 so far$1,872,581.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $449,304.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TONY CARDENAS | 2023 | $19,500.00 |
| 2024 HON. TONY CARDENAS | 2024 | $484,664.76 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,304.66 |
| 2 | Contractual services | Itemized | $7,700.00 |
| 3 | Rent, communications and utilities | Itemized | $34,318.00 |
| 4 | Printing and franked mail | Itemized | $100.38 |
| 5 | Travel | Itemized | $7,721.46 |
| 6 | Equipment | Itemized | $444.00 |
| 7 | Supplies and materials | Itemized | $4,576.26 |
| Member total | $504,164.76 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 3 | $49,083.33 |
| DISTRICT DIRECTOR | 1 | $37,499.99 |
| SENIOR ADVISOR | 2 | $33,916.66 |
| DIRECTOR OF COMMUNICATIONS | 1 | $33,749.99 |
| SENIOR POLICY ADVISOR | 1 | $32,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.01 |
| STAFF ASSISTANT/LC | 1 | $29,500.01 |
| LEGISLATIVE AIDE | 1 | $24,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $19,250.01 |
| PRESS ASSISTANT/CONGRESSIONAL | 1 | $17,499.99 |
| CASEWORK SPECIALIST | 1 | $11,916.67 |
| SHARED EMPLOYEE | 2 | $10,188.75 |
| other titles | 13 | $18,924.27 |
| Payroll total | 32 | $449,304.66 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202600 | 2024-10-17 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0203028 | 2024-10-23 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0210940 | 2024-11-20 | 2024-11-11–2024-11-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,500.00 |
| X0212187 | 2024-11-25 | 2024-04-01–2024-04-03 | TRAINING | IndividualName withheld | $3,000.00 |
| X0214210 | 2024-12-05 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
| X0215900 | 2024-12-05 | 2024-11-25–2024-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784368 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | $6,500.00 |
| 01787457 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GPC BUSINESS COMPLEX INC | −$6,500.00 |
| X0204181 | 2024-10-23 | 2024-09-27–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.49 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,330.77 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| X0192638 | 2024-10-30 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $835.72 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $560.72 |
Printing and franked mail, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.19 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.49 |
Travel, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198647 | 2024-10-04 | 2024-09-18–2024-09-18 | PARKING | IndividualName withheld | $40.00 |
| X0198984 | 2024-10-04 | 2024-09-24–2024-09-24 | PARKING | IndividualName withheld | $17.00 |
| 01784485 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $532.74 |
| X0204181 | 2024-10-23 | 2024-09-26–2024-09-26 | PARKING | IndividualName withheld | $22.70 |
| X0200686 | 2024-10-30 | 2024-08-06–2024-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $366.95 |
| 〃 | 〃 | 2024-09-04–2024-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.20 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | LODGING | 〃 | $946.16 |
| 〃 | 〃 | 2024-09-04–2024-09-07 | LODGING | 〃 | $590.70 |
| X0208401 | 2024-11-12 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | HON TONY CARDENAS | $433.48 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $148.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198694 | 2024-10-04 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.26 |
| X0192638 | 2024-10-30 | 2024-08-01–2024-08-01 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL RF2TP83S0 | $32.99 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RM66Y28N0 | $158.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RM9UB3BA1 | $29.99 |
| 〃 | 〃 | 2024-08-06–2024-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-07-29–2024-08-29 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $48.00 |
| 〃 | 〃 | 2024-08-08–2024-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $28.79 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | WATER | CITIBANK -PRIMO WATER | $18.47 |