Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$20,901.802020 HON. GILBERT RAY CISNEROS JR. ($20,855.64) · 2021 HON. GILBERT RAY CISNEROS JR. ($46.16) · Median member: $322,248.92
2021 so far$46.16INTERN ALLOWANCES. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $4,731.73 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GILBERT RAY CISNEROS JR. | 2020 | $20,855.64 |
| 2021 HON. GILBERT RAY CISNEROS JR. | 2021 | $46.16 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,731.73 |
| 2 | Contractual services | Itemized | $4,596.69 |
| 3 | Rent, communications and utilities | Itemized | $2,522.88 |
| 4 | Printing and franked mail | Itemized | $192.00 |
| 5 | Travel | Itemized | $1,696.57 |
| 6 | Equipment | Itemized | $5,643.96 |
| 7 | Supplies and materials | Itemized | $1,517.97 |
| Member total | $20,901.80 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $688.89 |
| CHIEF OF STAFF | 1 | $666.67 |
| LEGISLATIVE DIRECTOR | 1 | $527.78 |
| DISTRICT DIRECTOR | 1 | $444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $388.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $361.11 |
| DISTRICT SCHEDULER | 1 | $277.78 |
| SENIOR FIELD REPRESENTATIVE | 1 | $266.67 |
| SCHEDULER | 1 | $255.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $233.33 |
| STAFF/PRESS ASSISTANT | 1 | $211.11 |
| TEMPORARY EMPLOYEE | 1 | $166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $100.00 |
| SHARED EMPLOYEE | 1 | $96.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $46.16 |
| Payroll total | 17 | $4,731.73 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389265 | 2021-02-18 | 2020-11-09–2020-11-09 | TRAINING | CITIBANK | $1,022.00 |
| 1383525 | 2021-02-24 | 2021-01-02–2021-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,574.69 |
| 1392968 | 2021-03-03 | 2020-09-09–2020-09-09 | TRAINING | CITIBANK | $1,022.00 |
| 〃 | 〃 | 2020-11-09–2020-11-09 | TRAINING | 〃 | −$1,022.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367173 | 2021-01-04 | 2020-11-27–2020-12-26 | UTILITIES | TIME WARNER CABLE | $103.50 |
| 1361096 | 2021-01-06 | 2020-11-15–2020-11-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z7X41W70335543513 | $17.50 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 29IAR11LOO6 | $6.16 |
| 〃 | 〃 | 2020-11-22–2020-11-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00273811044701 | $4.25 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS CHANGE OF ADDRESS | $2.10 |
| 1370816 | 2021-01-06 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.90 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $939.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.83 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367180 | 2021-01-04 | 2020-11-25–2020-11-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $163.00 |
| 1361096 | 2021-01-06 | 2020-10-29–2020-11-28 | PRINTING & REPRODUCTION | CITI PCARD-STK Shutterstock | $29.00 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367182 | 2021-01-05 | 2020-12-01–2020-12-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.65 |
| 1367193 | 2021-01-05 | 2020-07-14–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.03 |
| 〃 | 〃 | 2020-10-01–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| 〃 | 〃 | 2020-11-05–2020-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.41 |
| 1392877 | 2021-03-05 | 2020-11-15–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.60 |
| 〃 | 〃 | 2020-11-17–2020-11-17 | COMMERCIAL TRANSPORTATION | 〃 | $173.10 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | 〃 | $303.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $201.60 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $189.60 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367228 | 2021-01-12 | 2020-09-21–2020-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,643.96 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367193 | 2021-01-05 | 2020-09-05–2020-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.85 |
| 1361096 | 2021-01-06 | 2020-11-09–2020-11-09 | FOOD & BEVERAGE | IndividualName withheld | $1,022.00 |
| 〃 | 〃 | 2020-10-30–2021-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK TFKSF0AE5 | $1,356.80 |
| 1389265 | 2021-02-18 | 2020-11-09–2020-11-09 | FOOD & BEVERAGE | CITIBANK | −$1,022.00 |
| 1401711 | 2021-03-24 | 2020-12-01–2020-12-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.97 |
| 1401730 | 2021-03-24 | 2020-11-20–2020-11-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $84.35 |