$5.68M
Total disbursements
503
Distinct vendors
5,221
Disbursement rows
$500
Independent expenditures
Nov 2013 – Mar 2026
Activity window
$-2Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at TONY CARDENAS FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by TONY CARDENAS FOR CONGRESS top 20 · $326,226 · 5 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Marcos Sanchez | CONSULTANT | 28 | $72,635 | Feb 2022 → Jan 2024 |
| Jose Sanchez | CONSULTANT | 20 | $53,218 | Jan 2020 → Jul 2021 |
| Nigel Sanchez | CONSULTANT | 27 | $49,058 | Jan 2020 → Jan 2022 |
| Mark Foley | PAYROLL | 26 | $41,638 | Mar 2018 → Jan 2019 |
| Mabel Arrambide | CONSULTANT | 3 | $21,000 | May 2018 → Jul 2018 |
| Josh Forman | VIDEOGRAPHY | 9 | $20,400 | Feb 2021 → Jan 2022 |
| Patricia Hevia | PAYROLL | 13 | $13,774 | Jan 2018 → Dec 2018 |
| Sulma E. Hernandez | CONSULTANT | 2 | $13,000 | Oct 2020 → Nov 2020 |
| Yusef Robb | CONSULTANT | 1 | $10,500 | Oct 2017 |
| Henry Arklin | OFFICE RENT | 7 | $10,150 | Mar 2018 → Sep 2018 |
| Ahmed Elsayed | REIMBURSEMENT | 7 | $7,548 | May 2022 → Jun 2023 |
| Luis Rodriguez | CLEANING SERVICES | 10 | $3,500 | Nov 2021 → Jan 2023 |
| Hank Arklin | OFFICE RENT | 2 | $2,600 | Oct 2018 → Nov 2018 |
| Kory Vargas Caro | REIMBURSEMENT (VE… | 5 | $1,767 | Jan 2017 → Mar 2018 |
| Ana Valentino | EVENT CATERING | 1 | $1,750 | Jan 2019 |
| Brian Gavidia | REIMBURSEMENT | 1 | $1,043 | Oct 2022 |
| Jorge Rodriguez | MOVING SERVICES | 1 | $850 | Jan 2025 |
| Winn Roberton | EVENT CATERING | 1 | $796 | Oct 2017 |
| Demetrius Harris | CONSULTANT | 1 | $500 | Feb 2017 |
| Silvia Aldana | FOOD AND BEVERAGE | 1 | $500 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,864,175 | 774 |
| Strategy & Research | $1,030,659 | 233 |
| Travel & Events | $828,151 | 2,580 |
| Print & Mail | $480,167 | 50 |
| Digital | $457,799 | 202 |
| Legal & Compliance | $330,276 | 125 |
| Admin & Office | $178,764 | 534 |
| Software & Tech | $166,390 | 511 |
| Wages & Payroll | $147,207 | 101 |
| Media | $144,538 | 23 |
| Contributions & Transfers | $45,847 | 64 |
| Other / Unclassified | $5,751 | 24 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEES | $29 |
| Mar 2, 2026 | BANK OF AMERICA | BANK FEES | $30 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $29 |
| Feb 2, 2026 | BANK OF AMERICA | BANK FEES | $30 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEES | $29 |
| Jan 2, 2026 | BANK OF AMERICA | BANK FEES | $30 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Dec 1, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Nov 3, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Oct 20, 2025 | LYFT | AUTO TRAVEL | $27 |
| Oct 3, 2025 | PERKINS COIE | LEGAL CONSULTING | $4,270 |
| Oct 3, 2025 | BANK OF AMERICA | BANK FEES | $1 |
| Oct 1, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Sep 26, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Sep 2, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Aug 28, 2025 | AMALGAMATED BANK | BANK FEES | $29 |
| Aug 1, 2025 | BANK OF AMERICA | BANK FEES | $30 |
| Jul 29, 2025 | AMALGAMATED BANK | BANK FEES | $29 |