Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$380,457.482025 HON. GILBERT RAY CISNEROS JR. ($380,457.48) · Median member: $451,616.33
2025 so far$380,457.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $274,948.34 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GILBERT RAY CISNEROS JR. | 2025 | $380,457.48 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,948.34 |
| 2 | Contractual services | Itemized | $6,219.00 |
| 3 | Rent, communications and utilities | Itemized | $29,008.87 |
| 4 | Printing and franked mail | Itemized | $6,107.88 |
| 5 | Travel | Itemized | $7,644.17 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $56,157.22 |
| Member total | $380,457.48 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| SENIOR ADVISOR | 1 | $35,200.00 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $28,141.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,444.44 |
| DIRECTOR OF OPERATIONS | 1 | $20,777.77 |
| FIELD REPRESENTATIVE | 1 | $15,155.56 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.33 |
| SHARED EMPLOYEE | 3 | $11,244.46 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,861.11 |
| STAFF ASSISTANT | 2 | $6,369.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,240.00 |
| Payroll total | 19 | $274,948.34 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804282 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812239 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0234271 | 2025-02-27 | 2025-02-03–2025-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.36 |
| X0238973 | 2025-03-11 | 2025-02-19–2025-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.64 |
| 1817418 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807270 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $16,875.00 |
| 1812317 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,625.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $513.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $320.79 |
| X0239546 | 2025-03-12 | 2025-02-01–2025-02-28 | UTILITIES | T-MOBILE USA INC | $354.03 |
| 1817496 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,625.00 |
| X0237145 | 2025-03-25 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0229880 | 2025-02-05 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.60 |
| X0234271 | 2025-02-27 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $101.27 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $356.58 |
| X0235751 | 2025-03-03 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,042.00 |
| X0239893 | 2025-03-13 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,091.00 |
| X0242276 | 2025-03-25 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $346.50 |
| X0239535 | 2025-03-26 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.33 |
| X0242157 | 2025-03-26 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.50 |
Travel, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230027 | 2025-02-05 | 2025-01-21–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $645.96 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | MEALS | IndividualName withheld | $29.82 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $27.47 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $59.41 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | MEALS | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $24.11 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $64.88 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228181 | 2025-01-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,613.55 |
| X0228961 | 2025-02-04 | 2025-02-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $6,417.00 |
| X0230910 | 2025-02-06 | 2025-01-28–2026-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,637.98 |
| X0233581 | 2025-02-20 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,520.00 |
| X0234271 | 2025-02-27 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $7.68 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | IndividualName withheld | $39.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $165.36 |