Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$334,858.522019 HON. GILBERT RAY CISNEROS JR. ($124.50) · 2020 HON. GILBERT RAY CISNEROS JR. ($334,734.02) · Median member: $373,877.00
2020 so far$1,402,635.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,511.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GILBERT RAY CISNEROS JR. | 2019 | $124.50 |
| 2020 HON. GILBERT RAY CISNEROS JR. | 2020 | $334,734.02 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,511.64 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $32,488.63 |
| 4 | Printing and franked mail | Itemized | $3,157.39 |
| 5 | Travel | Itemized | $1,753.31 |
| 6 | Equipment | Itemized | $2,186.84 |
| 7 | Supplies and materials | Itemized | $2,075.71 |
| Member total | $334,858.52 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,129.02 |
| CHIEF OF STAFF | 1 | $32,143.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,793.01 |
| DISTRICT DIRECTOR | 1 | $25,043.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,542.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,293.01 |
| DISTRICT SCHEDULER | 1 | $17,543.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,043.00 |
| SCHEDULER | 1 | $16,542.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,543.00 |
| STAFF/PRESS ASSISTANT | 1 | $14,543.01 |
| TEMPORARY EMPLOYEE | 1 | $7,500.00 |
| POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,366.52 |
| POLICY ADVISOR | 1 | $4,639.12 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 4 | $8,346.95 |
| Payroll total | 21 | $287,511.64 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343741 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353468 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364382 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337506 | 2020-10-14 | 2020-09-08–2020-09-08 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 1338100 | 2020-10-14 | 2020-08-27–2020-09-26 | UTILITIES | TIME WARNER CABLE | $103.50 |
| 1338101 | 2020-10-14 | 2020-09-01–2020-09-30 | UTILITIES | FRONTIER COMMUNICATIONS | $499.03 |
| 1338719 | 2020-10-14 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $433.28 |
| 1338727 | 2020-10-14 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.76 |
| 1338734 | 2020-10-14 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.76 |
| 1341852 | 2020-10-14 | 2020-09-27–2020-10-26 | UTILITIES | TIME WARNER CABLE | $103.50 |
| 1344145 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,554.45 |
| 1344251 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SILVER HARMONY PROPERTIES LLC | $2,285.07 |
| 1346485 | 2020-10-27 | 2020-08-08–2020-08-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z7X41W70322576495 | $22.80 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,854.39 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.85 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$12.26 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.11 |
| 1346485 | 2020-10-27 | 2020-07-26–2020-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK XBFW9UNZ42 | $842.90 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342382 | 2020-10-14 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $146.69 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 1350193 | 2020-12-17 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $351.60 |
| 1350209 | 2020-12-17 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITI PCARD-AMERICAN AIR0012140674676 | $209.17 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $520.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $209.02 |
Supplies and materials, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341004 | 2020-10-08 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.89 |
| 1338096 | 2020-10-14 | 2020-09-23–2020-09-23 | WATER | SPARKLETTS | $11.98 |
| 1340996 | 2020-10-14 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $1,340.96 |
| 1346485 | 2020-10-27 | 2020-07-30–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STK Shutterstock | $29.00 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.00 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |