Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$357,913.962019 HON. GILBERT RAY CISNEROS JR. ($357,913.96) · Median member: $368,947.66
2019 so far$1,264,859.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,075.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GILBERT RAY CISNEROS JR. | 2019 | $357,913.96 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,075.78 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $31,656.48 |
| 4 | Printing and franked mail | Itemized | $51,935.07 |
| 5 | Travel | Itemized | $10,771.13 |
| 6 | Equipment | Itemized | $2,186.73 |
| 7 | Supplies and materials | Itemized | $4,603.77 |
| Member total | $357,913.96 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| FIELD REPRESENTATIVE | 2 | $22,072.23 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $17,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.01 |
| POLICY ADVISOR | 1 | $14,625.00 |
| DISTRICT SCHEDULER | 1 | $14,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $10,350.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,314.60 |
| other titles | 4 | $12,088.90 |
| Payroll total | 24 | $251,075.78 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197049 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211991 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226696 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193174 | 2019-10-11 | 2019-09-27–2019-10-26 | UTILITIES | TIME WARNER CABLE | $96.49 |
| 1197710 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,270.00 |
| 1197846 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.92 |
| 1212652 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,270.00 |
| 1212791 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| 1208104 | 2019-11-19 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.56 |
Printing and franked mail, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.38 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,721.28 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.22 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,255.23 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,353.69 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1189194 | 2019-10-04 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1193176 | 2019-10-15 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $652.55 |
Travel, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189205 | 2019-10-07 | 2019-09-03–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.57 |
| 1189207 | 2019-10-07 | 2019-03-16–2019-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
| 〃 | 〃 | 2019-05-02–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.54 |
| 〃 | 〃 | 2019-06-05–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.16 |
| 1192330 | 2019-10-15 | 2019-08-06–2019-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.53 |
| 1193085 | 2019-10-15 | 2019-09-12–2019-09-12 | MEALS | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.20 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1193103 | 2019-10-15 | 2019-07-24–2019-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $163.25 |
| 1193127 | 2019-10-15 | 2019-09-12–2019-09-12 | MEALS | IndividualName withheld | $8.79 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.30 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $28.62 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $418.49 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $795.74 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.10 |
| 1190988 | 2019-10-15 | 2019-03-20–2019-04-02 | WATER | SPARKLETTS | $53.21 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1189208 | 2019-10-23 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $29.55 |
| 〃 | 〃 | 2019-03-09–2019-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| 〃 | 〃 | 2019-05-02–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.61 |