Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$488,562.482025 HON. GILBERT RAY CISNEROS JR. ($488,562.48) · Median member: $486,747.22
2025 so far$1,754,138.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $401,103.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GILBERT RAY CISNEROS JR. | 2025 | $488,562.48 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,103.36 |
| 2 | Contractual services | Itemized | $6,153.17 |
| 3 | Rent, communications and utilities | Itemized | $40,489.73 |
| 4 | Printing and franked mail | Itemized | $28,945.01 |
| 5 | Travel | Itemized | $8,276.63 |
| 6 | Equipment | Itemized | $867.00 |
| 7 | Supplies and materials | Itemized | $2,727.58 |
| Member total | $488,562.48 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| STAFF ASSISTANT | 2 | $30,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| SCHEDULER/CASEWORKER | 1 | $19,250.01 |
| DISTRICT COMMUNICATIONS ASSIST | 1 | $18,500.01 |
| FIELD REPRESENTATIVE | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $13,000.00 |
| other titles | 8 | $17,603.33 |
| Payroll total | 27 | $401,103.36 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865310 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865311 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0308292 | 2025-12-12 | 2025-09-20–2025-10-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -REMARKABLE OPS LLC | $3.17 |
| 1874738 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294398 | 2025-10-01 | 2025-08-30–2025-09-29 | UTILITIES | CITIBANK -Google YouTube TV | $69.99 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $499.05 |
| 1867564 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WRIGHT REAL PROPERTY MANAGEMENT | $4,625.00 |
| X0301012 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $554.82 |
| 1867565 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WRIGHT REAL PROPERTY MANAGEMENT | $4,625.00 |
| X0301010 | 2025-11-21 | 2025-09-28–2025-09-28 | FRANKABLE TELECOM/TELETOWNHALL | AMERICAN CONSTITUENT ENGAGEMENT LLC | $6,000.00 |
| X0300945 | 2025-11-23 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,608.74 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.02 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.06 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$134.20 |
| X0297922 | 2025-11-14 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.50 |
| X0299772 | 2025-11-15 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.50 |
| MED0146956 | 2025-11-25 | 2025-09-19–2025-09-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0308230 | 2025-12-15 | 2025-11-18–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $110.74 |
| X0306866 | 2025-12-16 | 2025-11-20–2025-11-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN PRESS PRINT INC | $78.24 |
Travel, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291701 | 2025-10-01 | 2025-09-17–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.39 |
| X0293952 | 2025-10-01 | 2025-09-03–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.94 |
| X0294207 | 2025-10-01 | 2025-09-22–2025-09-22 | PARKING | IndividualName withheld | $22.00 |
| X0293287 | 2025-10-02 | 2025-09-03–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.90 |
| X0292167 | 2025-11-13 | 2025-09-29–2025-09-29 | MEALS | IndividualName withheld | $32.02 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 2025-09-04–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.82 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $41.68 |
| X0296855 | 2025-11-13 | 2025-09-29–2025-09-29 | MEALS | IndividualName withheld | $17.28 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $52.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294207 | 2025-10-01 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | IndividualName withheld | $13.20 |
| X0294398 | 2025-10-01 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VH07L3MR3 | $11.95 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -Amazon.com 257S23JJ3 | $56.97 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 541G208J3 | $9.12 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.39 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0301347 | 2025-11-17 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.44 |
| X0302578 | 2025-11-25 | 2025-11-05–2025-11-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $788.45 |