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 2020

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 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2026 2025 2024 2021 2020

1 earlier →

Spent this quarter$416,767.092019 HON. GILBERT RAY CISNEROS JR. ($94,104.85) · 2020 HON. GILBERT RAY CISNEROS JR. ($322,662.24) · Median member: $362,416.13

2020 so far$322,662.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $240,032.69 · 15+ titles

Adds up?Adds up Pass23 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. GILBERT RAY CISNEROS JR.	2019	$94,104.85
2020 HON. GILBERT RAY CISNEROS JR.	2020	$322,662.24

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$240,032.69
2	Contractual services	Itemized	$5,685.00
3	Rent, communications and utilities	Itemized	$35,565.36
4	Printing and franked mail	Itemized	$88,848.08
5	Travel	Itemized	$11,574.80
6	Equipment	Itemized	$11,765.16
7	Supplies and materials	Itemized	$23,296.00
	Member total		$416,767.09

Staff, by title40 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
FIELD REPRESENTATIVE	5	$30,347.24
CHIEF OF STAFF	2	$30,000.00
LEGISLATIVE DIRECTOR	2	$23,750.01
DISTRICT DIRECTOR	2	$20,000.01
COMMUNICATIONS DIRECTOR	2	$17,499.99
NATIONAL SECURITY ADVISOR	2	$16,374.99
CONSTITUENT SERVICES REPRESENT	2	$16,250.01
POLICY ADVISOR	2	$13,125.00
DISTRICT SCHEDULER	2	$12,500.01
SENIOR FIELD REPRESENTATIVE	2	$12,000.00
FIELD REPRESENTATIVE CASEWORKE	2	$11,250.00
SCHEDULER	2	$11,000.01
LEGISLATIVE CORRESPONDENT	2	$10,500.00
STAFF ASSISTANT	2	$4,750.00
FINANCIAL ADMINISTRATOR	2	$4,500.00
other titles	7	$6,185.42
Payroll total	40	$240,032.69

Contractual services, line by line3 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242363	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1256666	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1270685	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line38 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1250936	2020-02-07	2020-01-27–2020-02-26	UTILITIES	TIME WARNER CABLE	$95.13
1257107	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,554.45
1257227	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	SILVER HARMONY PROPERTIES LLC	$2,285.07
1254395	2020-02-19	2020-02-01–2020-02-29	UTILITIES	FRONTIER COMMUNICATIONS	$527.67
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,358.16
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$576.22
1266765	2020-03-06	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,288.96
1271053	2020-03-16	2020-03-03–2020-04-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,554.45

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line25 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$19.05
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$79.40
1265513	2020-03-04	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,256.31
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,110.94
1275580	2020-03-27	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,668.34
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$234.15
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$51.25
1250926	2020-02-07	2020-01-30–2020-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
1251018	2020-02-07	2020-01-24–2020-01-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
1255486	2020-02-26	2020-01-24–2020-01-24	PRINTING & REPRODUCTION	IndividualName withheld	$1.00

Without JavaScript, use these links to view the rows:

Travel, line by line46 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1251046	2020-02-07	2020-01-11–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$121.44
1251099	2020-02-07	2020-01-07–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$162.31
〃	〃	2020-01-15–2020-01-15	TAXI/PARKING/TOLLS	IndividualName withheld	$17.60
1262318	2020-02-26	2020-02-04–2020-02-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$185.57
1262879	2020-03-04	2020-01-29–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$12.54
〃	〃	2020-02-03–2020-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$135.96
1263982	2020-03-19	2020-02-01–2020-02-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.50
〃	〃	2020-02-19–2020-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.57
1264592	2020-03-20	2020-02-03–2020-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.75
〃	〃	2020-02-26–2020-02-26	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00

Without JavaScript, use these links to view the rows:

Equipment, line by line10 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$520.00
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$208.91
1255554	2020-02-28	2020-01-31–2020-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	TYCO INTEGRATED SECURITY LLC	$8,603.98
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$520.00
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$208.91
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$520.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$208.91
1231653	2020-01-06	2019-06-20–2019-06-20	OFFICE EQUIP PURCH LESS THAN $25 000	OFFICE DEPOT INC	$599.99
1255486	2020-02-26	2020-01-02–2020-01-02	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-AMZN MKTP US VS4OD9B93 AM	$340.47
〃	〃	〃	WARRANTIES	CITI PCARD-AMZN Mktp US DC8HW2JU3	$33.99

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line44 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$32.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$107.60
1251122	2020-02-07	2019-12-20–2020-01-13	WATER	SPARKLETTS	$101.47
1251427	2020-02-11	2020-01-30–2020-01-30	PUBLICATIONS/REFERENCE MAT'L	V12 DATA	$4,770.00
1251942	2020-02-13	2020-01-03–2020-12-31	PUBLICATIONS/REFERENCE MAT'L	CATALIST LLC	$2,232.72
1254244	2020-02-19	2020-02-06–2020-02-06	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$41.97
1257764	2020-02-26	2020-01-21–2020-02-10	WATER	SPARKLETTS	$69.97
1260963	2020-02-26	2020-02-10–2020-02-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$63.76
1260965	2020-02-26	2020-02-10–2020-02-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$17.37
1261665	2020-02-26	2020-01-10–2020-01-10	FOOD & BEVERAGE	OFFICE DEPOT INC	$25.19

Without JavaScript, use these links to view the rows: