Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$348,397.332019 HON. GILBERT RAY CISNEROS JR. ($348,397.33) · Median member: $304,159.70
2019 so far$906,945.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $247,695.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GILBERT RAY CISNEROS JR. | 2019 | $348,397.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,695.48 |
| 2 | Contractual services | Itemized | $12,495.15 |
| 3 | Rent, communications and utilities | Itemized | $30,848.61 |
| 4 | Printing and franked mail | Itemized | $32,485.79 |
| 5 | Travel | Itemized | $13,796.00 |
| 6 | Equipment | Itemized | $6,447.78 |
| 7 | Supplies and materials | Itemized | $4,628.52 |
| Member total | $348,397.33 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,916.67 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $15,500.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,666.66 |
| 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,264.88 |
| other titles | 6 | $21,722.22 |
| Payroll total | 29 | $247,695.48 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152325 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150653 | 2019-07-17 | 2019-04-08–2019-04-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,961.70 |
| 1163956 | 2019-08-14 | 2019-07-26–2019-08-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,162.85 |
| 1163994 | 2019-08-14 | 2019-07-10–2019-07-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $438.35 |
| 1167654 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181424 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171067 | 2019-09-20 | 2019-08-01–2019-08-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,041.42 |
| 1179433 | 2019-09-20 | 2019-08-01–2019-08-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $205.83 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147242 | 2019-07-09 | 2019-05-04–2019-06-26 | UTILITIES | TIME WARNER CABLE | $93.88 |
| 1147239 | 2019-07-16 | 2019-06-27–2019-07-28 | UTILITIES | TIME WARNER CABLE | $90.96 |
| 1149104 | 2019-07-16 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.98 |
| 1153000 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,270.00 |
| 1153151 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.23 |
| 1163502 | 2019-08-14 | 2019-07-14–2019-08-26 | UTILITIES | TIME WARNER CABLE | $92.36 |
Printing and franked mail, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.44 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.50 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.14 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,007.72 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1144913 | 2019-07-02 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $1,500.00 |
| 1151221 | 2019-07-19 | 2019-05-24–2019-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4CPNULAJQ2 | $100.00 |
| 〃 | 〃 | 2019-06-04–2019-06-07 | ADVERTISEMENTS | CITI PCARD-FACEBK 7AEHPM6KQ2 | $100.00 |
Travel, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145970 | 2019-07-09 | 2019-06-15–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.68 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1149129 | 2019-07-16 | 2019-03-18–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.76 |
| 〃 | 〃 | 2019-04-03–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.43 |
| 〃 | 〃 | 2019-04-19–2019-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1156410 | 2019-08-01 | 2019-05-02–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.22 |
| 1158440 | 2019-08-01 | 2019-07-04–2019-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.68 |
| 1158447 | 2019-08-01 | 2019-04-25–2019-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.31 |
| 1151359 | 2019-08-06 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $464.60 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153558 | 2019-07-17 | 2019-03-21–2019-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,261.05 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143197 | 2019-07-02 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $77.59 |
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.99 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $170.50 |
| 1144912 | 2019-07-05 | 2019-03-14–2019-04-15 | HABITATION EXPENSE | DTNTECH | $1,269.68 |
| 1147596 | 2019-07-05 | 2019-05-02–2019-05-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $226.87 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.92 |
| 〃 | 〃 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.68 |
| 1121209 | 2019-07-16 | 2019-04-26–2019-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $37.29 |
| 1148045 | 2019-07-16 | 2019-06-11–2019-07-01 | WATER | SPARKLETTS | $63.54 |