18rows
$9,913.65paid 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$53,869.802022 HON. TONY CARDENAS ($101.25) · 2023 HON. TONY CARDENAS (−$35.97) · 2024 HON. TONY CARDENAS ($53,804.52) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $30,813.07 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TONY CARDENAS | 2022 | $101.25 |
| 2023 HON. TONY CARDENAS | 2023 | −$35.97 |
| 2024 HON. TONY CARDENAS | 2024 | $53,804.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $30,813.07 |
| 2 | Contractual services | Itemized | $2,665.00 |
| 3 | Rent, communications and utilities | Itemized | $7,083.98 |
| 4 | Printing and franked mail | Itemized | $63.36 |
| 5 | Travel | Itemized | $10,507.73 |
| 6 | Supplies and materials | Itemized | $2,736.66 |
| Member total | $53,869.80 |
Staff, by title25 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $6,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| PRESS ASSISTANT/CONGRESSIONAL (OTHER COMPENSATION) | 1 | $4,000.00 |
| STAFF ASSISTANT/LC (OTHER COMPENSATION) | 1 | $3,000.00 |
| CONSTITUENT SERVICES SPECIALIS (OTHER COMPENSATION) | 1 | $2,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $1,000.00 |
| FIELD REPRESENTATIVE | 2 | $725.00 |
| DISTRICT DIRECTOR | 1 | $722.22 |
| DIRECTOR OF COMMUNICATIONS | 1 | $705.56 |
| SENIOR POLICY ADVISOR | 1 | $638.89 |
| STAFF ASSISTANT/LC | 1 | $611.11 |
| DIRECTOR OF OPERATIONS | 1 | $544.44 |
| other titles | 7 | $1,687.52 |
| Payroll total | 25 | $30,813.07 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223499 | 2025-01-08 | 2024-12-30–2024-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0207242 | 2025-01-09 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0225053 | 2025-01-13 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0225060 | 2025-01-13 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0225079 | 2025-01-13 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,275.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207242 | 2025-01-09 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -FRONTIER COMM CORP WEB | $838.88 |
| 〃 | 〃 | 2024-10-01–2024-11-01 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0214628 | 2025-01-09 | 2024-10-02–2024-11-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $561.14 |
| X0225116 | 2025-01-13 | 2024-12-02–2025-01-01 | UTILITIES | VERIZON WIRELESS | $561.14 |
| X0225108 | 2025-01-14 | 2024-12-02–2025-01-01 | UTILITIES | VERIZON WIRELESS | $561.14 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,299.15 |
| X0234940 | 2025-02-24 | 2024-12-01–2024-12-31 | UTILITIES | FRONTIER COMMUNICATIONS | $838.88 |
| X0223660 | 2025-02-28 | 2024-11-02–2024-12-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $561.14 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807929 | 2025-01-29 | 2024-06-01–2024-06-30 | LODGING | HON TONY CARDENAS | $2,064.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $128.60 |
| 1807935 | 2025-01-29 | 2024-07-01–2024-07-31 | LODGING | HON TONY CARDENAS | $1,056.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $188.17 |
| 1807943 | 2025-01-29 | 2024-09-01–2024-09-30 | LODGING | HON TONY CARDENAS | $2,088.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $347.68 |
| 1807967 | 2025-01-29 | 2024-11-01–2024-11-30 | LODGING | HON TONY CARDENAS | $1,176.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $526.24 |
| X0230460 | 2025-02-05 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON TONY CARDENAS | $499.10 |
| X0230464 | 2025-02-05 | 2024-11-12–2024-11-12 | AIRFARE COMMERCIAL TRANSPORT | HON TONY CARDENAS | $195.10 |
Supplies and materials, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223461 | 2025-01-08 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | HON TONY CARDENAS | $31.96 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.55 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.37 |
| X0207242 | 2025-01-09 | 2024-10-29–2024-11-29 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $48.00 |
| 〃 | 〃 | 2024-10-08–2024-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $28.79 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | IndividualName withheld | $189.45 |
| X0214628 | 2025-01-09 | 2024-11-06–2024-12-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-11-02–2024-12-02 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE YOUTUBE TV | $77.37 |
| 〃 | 〃 | 2024-10-29–2024-11-29 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $48.00 |
| 〃 | 〃 | 2024-11-04–2024-11-04 | FOOD & BEVERAGE | IndividualName withheld | $210.44 |