House ›Members' accounts ›Gilbert Ray Cisneros, Jr.

Representative · CA · Democrat · bioguide C001123

Gilbert Ray Cisneros, Jr.

In office since 2019

Quarter

Apr – Jun 2026 Jan – Mar 2026 Oct – Dec 2025 Jan – Mar 2019

15 earlier →

Jul – Sep 2025 Apr – Jun 2025 Jan – Mar 2025 Oct – Dec 2024 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2026 2025 2024 2021 2020

1 earlier →

Spent this quarter$244,443.502019 HON. GILBERT RAY CISNEROS JR. ($244,443.50) · Median member: $301,016.28

2019 so far$244,443.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $189,782.08 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. GILBERT RAY CISNEROS JR.	2019	$244,443.50

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$189,782.08
2	Contractual services	Itemized	$10,816.03
3	Rent, communications and utilities	Itemized	$11,992.63
4	Printing and franked mail	Itemized	$2,216.53
5	Travel	Itemized	$8,885.87
6	Equipment	Itemized	$2,702.52
7	Supplies and materials	Itemized	$18,047.84
	Member total		$244,443.50

Staff, by title17 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$29,333.33
DISTRICT DIRECTOR	1	$25,666.67
LEGISLATIVE DIRECTOR	1	$23,222.23
DEPUTY DISTRICT DIRECTOR	1	$14,666.67
SENIOR FIELD REPRESENTATIVE	2	$13,222.22
DISTRICT SCHEDULER	1	$12,222.23
SCHEDULER	1	$10,755.56
PRESS SECRETARY	1	$10,689.27
LEGISLATIVE CORRESPONDENT	1	$10,266.67
STAFF ASSISTANT	1	$9,288.90
FIELD REPRESENTATIVE	1	$9,066.67
SHARED EMPLOYEE	2	$8,653.33
POLICY ADVISOR	1	$6,125.00
PART-TIME EMPLOYEE	1	$4,433.33
NATIONAL SECURITY ADVISOR	1	$2,170.00
Payroll total	17	$189,782.08

Contractual services, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071701			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01079087			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01092594			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01097225			NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$5,131.03

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Rent, communications and utilities, line by line16 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01068333			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$60.60
01080200			POSTAGE / COURIER / BOX RENTAL	UPS	$119.91
01080203			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$81.96
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.25
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$471.57
01096846			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,270.00
01085273			POSTAGE / COURIER / BOX RENTAL	UPS	$45.67
01085278			POSTAGE / COURIER / BOX RENTAL	UPS	$62.96
01096844			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$351.33

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Printing and franked mail, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$9.30
FLG0086146			FRANKED MAIL	IndividualName withheld	−$45.10
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$23.53
FLG0087042			FRANKED MAIL	IndividualName withheld	−$61.65
01068271			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$299.55
01068405			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$665.00
01080195			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$234.00
01082943			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
01080256			PRINTING & REPRODUCTION	IndividualName withheld	$121.20
01097211			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$929.40

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Travel, line by line24 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01068348			COMMERCIAL TRANSPORTATION	IndividualName withheld	$2,089.96
〃			MEALS	IndividualName withheld	$4.93
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$43.06
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$161.50
01075493			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$335.30
〃			COMMERCIAL TRANSPORTATION	〃	$215.99
〃			COMMERCIAL TRANSPORTATION	〃	$212.30
01090232			PRIVATE AUTO MILEAGE	IndividualName withheld	$44.00
01091445			PRIVATE AUTO MILEAGE	IndividualName withheld	$134.48
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$214.94

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Equipment, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$732.76
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$168.08
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$732.76
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$168.08
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$732.76
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$168.08

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Supplies and materials, line by line34 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01066074			PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$7,000.00
01067252			PUBLICATIONS/REFERENCE MAT'L	CATALIST LLC	$2,232.72
01069403			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,400.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,243.02
01074490			OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$116.27
01079907			OFFICE SUPPLIES (OUTSIDE)	XARISMA INC	$38.00
01080271			WATER	SPARKLETTS	$47.54
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$147.20
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$669.55

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