Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$464,367.282025 HON. GILBERT RAY CISNEROS JR. ($464,367.28) · Median member: $432,916.48
2025 so far$1,265,576.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $360,677.38 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GILBERT RAY CISNEROS JR. | 2025 | $464,367.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,677.38 |
| 2 | Contractual services | Itemized | $6,644.50 |
| 3 | Rent, communications and utilities | Itemized | $20,925.98 |
| 4 | Printing and franked mail | Itemized | $33,375.43 |
| 5 | Travel | Itemized | $19,452.61 |
| 6 | Equipment | Itemized | $9,525.97 |
| 7 | Supplies and materials | Itemized | $12,996.41 |
| 8 | Other | Itemized | $769.00 |
| Member total | $464,367.28 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SHARED EMPLOYEE | 5 | $20,244.02 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER/CASEWORKER | 1 | $16,250.01 |
| DISTRICT COMMUNICATIONS ASSIST | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| other titles | 11 | $13,433.33 |
| Payroll total | 32 | $360,677.38 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269832 | 2025-07-14 | 2025-05-28–2025-05-28 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | SECURITY SERVICE | IndividualName withheld | $75.00 |
| 1844301 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851020 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857442 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0289557 | 2025-09-25 | 2025-08-13–2026-09-13 | INSURANCE | IndividualName withheld | $244.50 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272690 | 2025-07-11 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $516.24 |
| X0269832 | 2025-07-14 | 2025-05-30–2025-06-29 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $69.99 |
| 1845449 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WRIGHT REAL PROPERTY MANAGEMENT | $4,625.00 |
| X0271053 | 2025-07-16 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.13 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $565.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.92 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| X0279062 | 2025-08-05 | 2025-07-01–2025-07-31 | UTILITIES | CITIBANK -Google YouTube TV | $69.99 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.06 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,715.41 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.92 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0272240 | 2025-07-10 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.50 |
| X0269832 | 2025-07-14 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL NQ4YM3782 | $47.98 |
| X0264729 | 2025-07-16 | 2025-06-10–2025-06-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $23.40 |
| X0287769 | 2025-09-09 | 2025-08-13–2025-08-13 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $20,241.06 |
| X0286734 | 2025-09-16 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN PRESS PRINT INC | $108.70 |
Travel, line by line138 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268044 | 2025-07-01 | 2025-05-31–2025-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $433.49 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| X0270673 | 2025-07-08 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.91 |
| X0270686 | 2025-07-08 | 2025-06-02–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.91 |
| X0270945 | 2025-07-08 | 2025-06-14–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.73 |
| X0266285 | 2025-07-09 | 2025-06-07–2025-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.28 |
| X0268159 | 2025-07-09 | 2025-06-05–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.85 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272034 | 2025-07-09 | 2025-04-11–2025-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $489.00 |
| X0272026 | 2025-07-10 | 2025-03-10–2025-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $489.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| X0279066 | 2025-08-11 | 2025-07-28–2025-07-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -NBF NATL BIZ FURNITURE | $7,680.97 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
Supplies and materials, line by line87 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272023 | 2025-07-09 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $398.00 |
| X0272029 | 2025-07-09 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.00 |
| X0272031 | 2025-07-09 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.00 |
| X0272045 | 2025-07-09 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.00 |
| X0271065 | 2025-07-10 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $171.00 |
| X0272026 | 2025-07-10 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.00 |
| X0269832 | 2025-07-14 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N68FV2S01 | $51.98 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NQ9YK0IS2 | $78.32 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLARTREE | $6.92 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
Other, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0279066 | 2025-08-11 | 2025-07-28–2025-07-28 | FREIGHT CHARGES | CITIBANK -NBF NATL BIZ FURNITURE | $769.00 |