Representative · CA · Democrat · bioguide C001123
Gilbert Ray Cisneros, Jr.
In office since 2019
Quarter
Spent this quarter$420,191.952025 HON. GILBERT RAY CISNEROS JR. ($22,977.02) · 2026 HON. GILBERT RAY CISNEROS JR. ($397,214.93) · Median member: $445,551.61
2026 so far$784,968.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $356,393.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GILBERT RAY CISNEROS JR. | 2025 | $22,977.02 |
| 2026 HON. GILBERT RAY CISNEROS JR. | 2026 | $397,214.93 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,393.96 |
| 2 | Contractual services | Itemized | $243.14 |
| 3 | Rent, communications and utilities | Itemized | $25,762.17 |
| 4 | Printing and franked mail | Itemized | $929.63 |
| 5 | Travel | Itemized | $16,437.57 |
| 6 | Equipment | Itemized | $11,942.21 |
| 7 | Supplies and materials | Itemized | $8,483.27 |
| Member total | $420,191.95 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| DISTRICT DIRECTOR | 1 | $34,374.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $33,750.00 |
| STAFF ASSISTANT | 2 | $25,999.98 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| SHARED EMPLOYEE | 4 | $15,243.99 |
| DIGITAL/PRESS MANAGER | 1 | $11,916.66 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 10 | $19,066.67 |
| Payroll total | 30 | $356,393.96 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0356104 | 2026-06-09 | 2026-04-15–2026-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $218.14 |
| X0350986 | 2026-06-29 | 2026-04-08–2026-04-08 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338930 | 2026-04-02 | 2026-02-28–2026-03-27 | UTILITIES | CITIBANK -Google YouTube TV | $82.99 |
| X0339161 | 2026-04-08 | 2026-03-25–2026-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.84 |
| X0341727 | 2026-04-09 | 2026-04-01–2026-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,800.00 |
| X0342245 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $503.40 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.05 |
| X0351624 | 2026-05-19 | 2026-04-01–2026-04-30 | UTILITIES | T-MOBILE USA INC | $503.40 |
Printing and franked mail, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.06 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.89 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$49.83 |
| X0347821 | 2026-05-14 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -AMAZON MKTPL BS0L47T21 | $120.01 |
| X0358432 | 2026-06-08 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.50 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338493 | 2026-04-01 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $19.69 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $110.57 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $36.96 |
| X0339962 | 2026-04-01 | 2026-03-10–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.91 |
| X0340224 | 2026-04-01 | 2026-03-07–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.19 |
| X0330581 | 2026-04-02 | 2026-03-11–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.81 |
| X0340202 | 2026-04-02 | 2026-03-01–2026-03-03 | LODGING | CITIBANK | $285.00 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $78.00 |
| X0339522 | 2026-04-06 | 2026-03-07–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $646.80 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
Equipment, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900317 | 2026-04-13 | 2026-04-02–2026-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,168.20 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| X0356104 | 2026-06-09 | 2026-05-20–2026-05-20 | WARRANTIES | CITIBANK -AMAZON MKTPL T28FE2J53 | $49.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.00 |
| 1904182 | 2026-04-23 | 2026-04-21–2026-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,883.02 |
| 1914389 | 2026-06-16 | 2026-04-07–2026-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $659.00 |
| 1914394 | 2026-06-16 | 2026-04-15–2026-04-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,059.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,256.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338930 | 2026-04-02 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B575V7231 | $19.99 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITIBANK -Amazon.com B53RO4PL1 | $67.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.50 |
| X0339161 | 2026-04-08 | 2026-03-11–2026-04-10 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $50.88 |
| 〃 | 〃 | 2026-03-23–2026-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $159.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.51 |
| X0347499 | 2026-05-05 | 2026-03-10–2026-03-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $82.39 |
| X0348946 | 2026-05-05 | 2026-04-24–2026-04-24 | FOOD & BEVERAGE | IndividualName withheld | $18.19 |
| X0347868 | 2026-05-08 | 2026-03-24–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIRTABLE.COM/BILL | $180.76 |