Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$420,751.262025 HON. GILBERT RAY CISNEROS JR. ($420,751.26) · Median member: $428,214.67
2025 so far$801,208.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $344,285.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GILBERT RAY CISNEROS JR. | 2025 | $420,751.26 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,285.97 |
| 2 | Contractual services | Itemized | $10,081.43 |
| 3 | Rent, communications and utilities | Itemized | $26,714.79 |
| 4 | Printing and franked mail | Itemized | $3,253.42 |
| 5 | Travel | Itemized | $14,560.96 |
| 6 | Equipment | Itemized | $9,513.00 |
| 7 | Supplies and materials | Itemized | $12,341.69 |
| Member total | $420,751.26 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 3 | $38,066.67 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,250.02 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER/CASEWORKER | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SENIOR ADVISOR | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $11,500.02 |
| other titles | 11 | $11,302.60 |
| Payroll total | 31 | $344,285.97 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244036 | 2025-04-08 | 2025-03-20–2025-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.59 |
| X0246132 | 2025-04-08 | 2025-03-11–2025-03-11 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS | $112.00 |
| X0238324 | 2025-04-11 | 2025-02-26–2025-03-02 | INSURANCE | CITIBANK | $64.35 |
| X0246122 | 2025-04-11 | 2025-03-26–2025-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $77.24 |
| 1824327 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831237 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253276 | 2025-05-16 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.12 |
| X0262378 | 2025-06-04 | 2025-04-05–2025-04-05 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,635.13 |
| 1837720 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825506 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WRIGHT REAL PROPERTY MANAGEMENT | $4,625.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $320.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $581.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6,918.00 |
| X0251556 | 2025-05-01 | 2025-03-01–2025-03-31 | UTILITIES | T-MOBILE USA INC | $412.72 |
| 1813602 | 2025-05-05 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.91 |
| 1832397 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WRIGHT REAL PROPERTY MANAGEMENT | $4,625.00 |
| X0253276 | 2025-05-16 | 2025-03-30–2025-04-29 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $69.99 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $461.13 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.78 |
| X0249473 | 2025-04-22 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $215.00 |
| MED0142228 | 2025-04-25 | 2025-03-24–2025-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0250512 | 2025-04-28 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $469.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.50 |
| X0252716 | 2025-05-01 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | PATRIOT CONTACT INC | $696.00 |
| X0253276 | 2025-05-16 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN PRESS PRINT INC | $436.48 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $106.08 |
| X0258827 | 2025-05-29 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
Travel, line by line84 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244229 | 2025-04-01 | 2025-03-18–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.28 |
| X0244036 | 2025-04-08 | 2025-02-19–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.33 |
| X0238324 | 2025-04-11 | 2025-03-12–2025-03-14 | LODGING | CITIBANK | $420.96 |
| X0245400 | 2025-04-11 | 2025-03-12–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $390.60 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| 〃 | 〃 | 2025-03-19–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828566 | 2025-04-28 | 2025-03-12–2025-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,200.95 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1834275 | 2025-05-20 | 2025-05-09–2025-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $1,250.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2025-05-13–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.13 |
| 1837165 | 2025-06-12 | 2025-05-01–2025-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,423.92 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
Supplies and materials, line by line73 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245289 | 2025-04-07 | 2025-03-26–2025-03-26 | HABITATION EXPENSE | CITIBANK -HOMEDEPOT.COM | $80.10 |
| X0244036 | 2025-04-08 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.33 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.45 |
| X0246132 | 2025-04-08 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $359.00 |
| X0246139 | 2025-04-09 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $171.00 |
| X0247949 | 2025-04-13 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $34.93 |
| X0245077 | 2025-04-15 | 2025-03-09–2025-03-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 399AA4GM3 | $21.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.98 |
| 〃 | 〃 | 2025-04-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TVEYES INC | $3,325.00 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | WATER | IndividualName withheld | $62.99 |