Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$389,427.422019 HON. GILBERT RAY CISNEROS JR. ($16,278.88) · 2020 HON. GILBERT RAY CISNEROS JR. ($373,148.54) · Median member: $323,093.34
2020 so far$695,810.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $253,499.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GILBERT RAY CISNEROS JR. | 2019 | $16,278.88 |
| 2020 HON. GILBERT RAY CISNEROS JR. | 2020 | $373,148.54 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,499.44 |
| 2 | Contractual services | Itemized | $6,665.00 |
| 3 | Rent, communications and utilities | Itemized | $33,172.82 |
| 4 | Printing and franked mail | Itemized | $73,189.91 |
| 5 | Travel | Itemized | $3,088.26 |
| 6 | Equipment | Itemized | $18,901.21 |
| 7 | Supplies and materials | Itemized | $910.78 |
| Member total | $389,427.42 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $31,369.92 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| NATIONAL SECURITY ADVISOR | 1 | $16,374.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $13,650.00 |
| POLICY ADVISOR | 1 | $13,125.00 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF/PRESS ASSISTANT | 1 | $9,500.01 |
| FIELD REPRESENTATIVE CASEWORKE | 1 | $7,875.00 |
| other titles | 7 | $7,437.83 |
| Payroll total | 27 | $253,499.44 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284840 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284370 | 2020-04-20 | 2020-03-06–2020-03-13 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1292390 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302449 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278290 | 2020-04-06 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $15.95 |
| 1278430 | 2020-04-06 | 2020-01-16–2020-01-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1280781 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | FRONTIER COMMUNICATIONS | $490.00 |
| 1280853 | 2020-04-13 | 2020-03-27–2020-04-28 | UTILITIES | TIME WARNER CABLE | $100.39 |
| 1285218 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,554.45 |
| 1285318 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,190.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.66 |
Printing and franked mail, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,967.19 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.79 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,184.63 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$168.20 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,366.24 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.38 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$174.50 |
| 1281714 | 2020-04-20 | 2020-04-10–2020-04-10 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $15,042.51 |
| 1291279 | 2020-05-21 | 2020-03-26–2020-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 5R57PQWZ42 | $175.00 |
| 〃 | 〃 | 2020-03-18–2020-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 8EH4RQ6Z42 | $35.00 |
Travel, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278430 | 2020-04-06 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.70 |
| 〃 | 〃 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.41 |
| 1278514 | 2020-04-06 | 2020-02-27–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.50 |
| 〃 | 〃 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.06 |
| 1278523 | 2020-04-06 | 2020-03-01–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.51 |
| 1282018 | 2020-05-05 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 1291005 | 2020-05-19 | 2020-01-04–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.01 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.36 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1299081 | 2020-06-05 | 2020-05-06–2021-05-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1280420 | 2020-04-09 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,285.00 |
| 1293055 | 2020-05-15 | 2020-02-17–2020-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,793.61 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278092 | 2020-04-03 | 2020-02-18–2020-03-06 | WATER | SPARKLETTS | $124.84 |
| 1280870 | 2020-04-13 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $33.01 |
| 1284370 | 2020-04-20 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P64RC84H3 AMZN | $29.97 |
| 〃 | 〃 | 2020-02-01–2020-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1290998 | 2020-05-19 | 2020-05-04–2020-05-04 | WATER | SPARKLETTS | $21.98 |
| 1291013 | 2020-05-19 | 2020-03-04–2020-03-04 | WATER | OFFICE DEPOT INC | $36.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.51 |
| 1291279 | 2020-05-21 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $296.00 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |