Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$314,104.932019 HON. GILBERT RAY CISNEROS JR. ($314,104.93) · Median member: $303,726.00
2019 so far$558,548.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $242,555.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GILBERT RAY CISNEROS JR. | 2019 | $314,104.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,555.88 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $30,293.15 |
| 4 | Printing and franked mail | Itemized | $1,803.38 |
| 5 | Travel | Itemized | $16,029.65 |
| 6 | Equipment | Itemized | $6,326.05 |
| 7 | Supplies and materials | Itemized | $11,411.82 |
| Member total | $314,104.93 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $13,125.00 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,850.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,419.73 |
| other titles | 2 | $7,911.10 |
| Payroll total | 24 | $242,555.88 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108062 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125508 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137513 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108747 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,270.00 |
| 1107062 | 2019-04-17 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $263.28 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $508.30 |
| 1118246 | 2019-05-06 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $152.34 |
| 1118247 | 2019-05-06 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| 1119573 | 2019-05-13 | 2019-03-27–2019-04-26 | UTILITIES | TIME WARNER CABLE | $195.17 |
| 1119578 | 2019-05-16 | 2019-04-27–2019-05-26 | UTILITIES | TIME WARNER CABLE | $90.96 |
| 1126188 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,270.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.74 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.07 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.67 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1102474 | 2019-04-17 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113542 | 2019-04-25 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1112482 | 2019-04-29 | 2019-01-15–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $33.28 |
| 1119618 | 2019-05-16 | 2019-04-19–2019-04-23 | ADVERTISEMENTS | IndividualName withheld | $90.00 |
| 1134255 | 2019-06-20 | 2019-05-22–2019-05-24 | ADVERTISEMENTS | CITI PCARD-FACEBK 35Z3MLJJQ2 | $75.00 |
Travel, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101347 | 2019-04-20 | 2019-03-11–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.59 |
| 1111341 | 2019-04-22 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$93.00 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $344.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $497.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $548.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-02-07–2019-02-11 | LODGING | 〃 | $550.00 |
| 〃 | 〃 | 2019-02-15–2019-02-17 | LODGING | 〃 | $275.00 |
| 1113564 | 2019-05-01 | 2019-04-13–2019-04-14 | LODGING | IndividualName withheld | $85.10 |
Equipment, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113981 | 2019-04-26 | 2019-01-29–2019-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $899.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $732.76 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| MNT0088671 | 2019-05-31 | 2019-02-15–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$106.38 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$212.76 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$212.76 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.08 |
| 1132707 | 2019-06-05 | 2019-03-21–2019-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,840.70 |
| AMR0088977 | 2019-06-12 | 2019-06-11–2019-06-11 | EQUIPMENT PURCHASES | IndividualName withheld | $164.55 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$85.99 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $603.32 |
| 1113553 | 2019-05-01 | 2019-02-12–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $304.20 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | WATER | OFFICE DEPOT INC | $18.87 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.40 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.13 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.12 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.28 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $262.39 |
| 1115266 | 2019-05-06 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.13 |