Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$382,971.962019 HON. GILBERT RAY CISNEROS JR. ($10,881.14) · 2020 HON. GILBERT RAY CISNEROS JR. ($372,090.82) · Median member: $321,766.04
2020 so far$1,067,901.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $223,943.65 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GILBERT RAY CISNEROS JR. | 2019 | $10,881.14 |
| 2020 HON. GILBERT RAY CISNEROS JR. | 2020 | $372,090.82 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,943.65 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,592.06 |
| 4 | Printing and franked mail | Itemized | $106,732.84 |
| 5 | Travel | Itemized | $2,662.04 |
| 6 | Equipment | Itemized | $13,434.34 |
| 7 | Supplies and materials | Itemized | $922.03 |
| Member total | $382,971.96 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $31,000.02 |
| 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 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $10,006.94 |
| STAFF/PRESS ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,080.00 |
| SHARED EMPLOYEE | 5 | $4,824.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 4 | $5,031.67 |
| Payroll total | 26 | $223,943.65 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312677 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323017 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333267 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307473 | 2020-07-14 | 2020-06-08–2020-06-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 1308513 | 2020-07-14 | 2020-06-25–2020-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.49 |
| 1309056 | 2020-07-14 | 2020-06-27–2020-07-26 | UTILITIES | TIME WARNER CABLE | $100.39 |
| 1313075 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,554.45 |
| 1313178 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| 1311759 | 2020-07-27 | 2020-07-01–2020-07-31 | UTILITIES | FRONTIER COMMUNICATIONS | $490.00 |
| 1311766 | 2020-07-27 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $429.33 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,016.35 |
Printing and franked mail, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.36 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,366.24 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,392.18 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $797.06 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,654.04 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.72 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1308513 | 2020-07-14 | 2020-05-22–2020-05-25 | ADVERTISEMENTS | CITI PCARD-FACEBK MB82YREZ42 | $478.65 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308231 | 2020-07-14 | 2020-01-07–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.53 |
| 〃 | 〃 | 2020-01-22–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.52 |
| 〃 | 〃 | 2020-02-08–2020-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.09 |
| 〃 | 〃 | 2020-02-18–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.21 |
| 〃 | 〃 | 2020-03-03–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.91 |
| 1308467 | 2020-07-14 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $363.44 |
| 1318390 | 2020-08-20 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $597.60 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1328164 | 2020-08-27 | 2020-08-02–2020-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,268.48 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1322415 | 2020-08-13 | 2020-02-13–2020-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $9,979.13 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308150 | 2020-07-14 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.74 |
| 1308513 | 2020-07-14 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $29.00 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.00 |
| 1322496 | 2020-08-20 | 2020-08-04–2020-08-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.33 |
| 1320360 | 2020-08-21 | 2020-07-06–2020-07-27 | WATER | SPARKLETTS | $15.77 |
| 1324176 | 2020-08-24 | 2020-06-29–2020-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-STK Shutterstock | $29.00 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |