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$1,759.572024 HON. TONY CARDENAS ($1,759.57) · Median member: $428,214.67
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TONY CARDENAS | 2024 | $1,759.57 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Rent, communications and utilities | Itemized | $1,563.85 |
| 2 | Equipment | Itemized | $224.40 |
| 3 | Supplies and materials | Itemized | −$28.68 |
| Member total | $1,759.57 |
Staff, by title0 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Rent, communications and utilities, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230475 | 2025-04-02 | 2024-11-01–2024-11-30 | UTILITIES | FRONTIER COMMUNICATIONS | $838.88 |
| 1835332 | 2025-05-29 | 2024-09-30–2024-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $237.58 |
| 1835463 | 2025-05-29 | 2024-12-16–2024-12-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.69 |
| 1835371 | 2025-05-30 | 2024-11-11–2024-11-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $115.60 |
| 1835376 | 2025-05-30 | 2024-11-18–2024-11-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.49 |
| 1835379 | 2025-05-30 | 2024-11-25–2024-11-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $158.27 |
| 1835382 | 2025-05-30 | 2024-12-02–2024-12-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.84 |
| 1835554 | 2025-05-30 | 2024-12-30–2025-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.50 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252217 | 2025-05-01 | 2024-11-18–2024-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $224.40 |
Supplies and materials, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-21869 | 2025-04-29 | 2024-11-04–2024-11-04 | FOOD & BEVERAGE | CITIBANK | −$101.48 |
| X0252207 | 2025-05-01 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $29.92 |
| X0252213 | 2025-05-01 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $42.88 |