Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$508,006.322025 HON. GILBERT RAY CISNEROS JR. ($120,253.18) · 2026 HON. GILBERT RAY CISNEROS JR. ($387,753.14) · Median member: $497,960.53
2026 so far$387,753.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $371,183.31 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GILBERT RAY CISNEROS JR. | 2025 | $120,253.18 |
| 2026 HON. GILBERT RAY CISNEROS JR. | 2026 | $387,753.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,183.31 |
| 2 | Contractual services | Itemized | $25,916.36 |
| 3 | Rent, communications and utilities | Itemized | $24,939.18 |
| 4 | Printing and franked mail | Itemized | $54,872.75 |
| 5 | Travel | Itemized | $7,416.34 |
| 6 | Equipment | Itemized | $10,120.10 |
| 7 | Supplies and materials | Itemized | $13,558.28 |
| Member total | $508,006.32 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,916.67 |
| DISTRICT DIRECTOR | 2 | $34,166.66 |
| FIELD REPRESENTATIVE/CASEWORKE | 4 | $33,416.67 |
| LEGISLATIVE DIRECTOR | 2 | $26,750.00 |
| STAFF ASSISTANT | 4 | $25,416.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $22,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $21,583.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $19,083.34 |
| FIELD REPRESENTATIVE | 2 | $16,666.67 |
| SHARED EMPLOYEE | 7 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,333.33 |
| SCHEDULER/CASEWORKER | 2 | $14,163.89 |
| PART-TIME EMPLOYEE | 1 | $8,777.77 |
| other titles | 9 | $28,158.33 |
| Payroll total | 47 | $371,183.31 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883650 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1885754 | 2026-01-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$2,050.00 |
| X0323425 | 2026-02-24 | 2026-01-07–2026-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $49.99 |
| X0327528 | 2026-03-11 | 2026-01-21–2026-01-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,266.37 |
| 1885754 | 2026-01-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1890054 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,550.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0323425 | 2026-02-24 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $133.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $238.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.05 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| X0333920 | 2026-03-11 | 2026-03-04–2026-03-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,600.00 |
| 1897199 | 2026-03-18 | 2026-01-03–2026-01-31 | UTILITIES | T-MOBILE USA INC | $470.54 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.82 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.89 |
| X0329357 | 2026-02-26 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $215.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $469.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.39 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,042.50 |
| X0314779 | 2026-01-06 | 2025-11-25–2025-12-22 | ADVERTISEMENTS | AMERICAN CONSTITUENT ENGAGEMENT LLC | $20,527.00 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317915 | 2026-02-03 | 2026-01-14–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.21 |
| X0325936 | 2026-02-06 | 2026-01-05–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.98 |
| X0324464 | 2026-02-09 | 2026-01-17–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.59 |
| X0323989 | 2026-02-18 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.41 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
| 〃 | 〃 | 2026-02-01–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.31 |
| X0329751 | 2026-02-26 | 2026-02-09–2026-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $27.95 |
| X0332193 | 2026-03-04 | 2026-02-04–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.70 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | PARKING | IndividualName withheld | $15.45 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| X0327528 | 2026-03-11 | 2026-01-21–2026-01-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $9,253.10 |
| 1897064 | 2026-03-17 | 2026-01-21–2026-01-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$9,253.10 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| 1897064 | 2026-03-17 | 2026-01-21–2026-01-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $9,253.10 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321768 | 2026-01-27 | 2026-01-11–2026-01-11 | FOOD & BEVERAGE | IndividualName withheld | $153.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.48 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $463.38 |
| X0324464 | 2026-02-09 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $8.25 |
| X0328151 | 2026-02-20 | 2026-01-28–2027-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4,001.76 |
| X0323545 | 2026-02-23 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KQ1EC0OM3 | $110.57 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $356.05 |
| 〃 | 〃 | 2026-01-23–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| X0323425 | 2026-02-24 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IR1SK6H33 | $26.99 |