1rows
$342.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$266,593.822021 HON. CARLOS A. GIMENEZ ($266,593.82) · Median member: $322,248.92
2021 so far$266,593.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,057.50 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $266,593.82 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,057.50 |
| 2 | Contractual services | Itemized | $19,055.00 |
| 3 | Rent, communications and utilities | Itemized | $3,807.01 |
| 4 | Printing and franked mail | Itemized | $1,693.45 |
| 5 | Travel | Itemized | $6,034.40 |
| 6 | Equipment | Itemized | $1,433.09 |
| 7 | Supplies and materials | Itemized | $5,513.37 |
| Member total | $266,593.82 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| DEPUTY CHIEF OF STAFF | 2 | $34,596.41 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| DIR OF COMMUNITY OUTREACH | 1 | $19,066.67 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,600.00 |
| DIRECTOR OF CASEWORK | 1 | $12,222.23 |
| FLORIDA KEYS DIRECTOR | 1 | $11,000.00 |
| SCHEDULER | 1 | $11,000.00 |
| CONGRESSIONAL AIDE | 1 | $8,433.33 |
| COMMUNICATIONS SPECIALIST | 1 | $7,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,333.34 |
| SHARED EMPLOYEE | 1 | $5,333.32 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| Payroll total | 17 | $229,057.50 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375066 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375067 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1380437 | 2021-02-02 | 2021-01-20–2021-01-20 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1385711 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385712 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396972 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396973 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382488 | 2021-02-08 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $969.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $253.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.07 |
| 1398635 | 2021-03-18 | 2021-01-18–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $338.34 |
| 1400994 | 2021-03-23 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $436.30 |
| MED0105330 | 2021-03-29 | 2021-03-01–2021-03-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1382614 | 2021-02-04 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
| 1383093 | 2021-02-23 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $681.50 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1389262 | 2021-02-26 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $66.00 |
| 1389263 | 2021-02-26 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1398550 | 2021-03-17 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $714.50 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382344 | 2021-02-22 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $461.70 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 1393938 | 2021-03-09 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.80 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $530.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $474.80 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 1395284 | 2021-03-15 | 2021-02-04–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.43 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402603 | 2021-03-29 | 2021-03-05–2021-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,231.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $201.39 |
Supplies and materials, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378629 | 2021-01-25 | 2021-01-20–2022-01-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,750.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.17 |
| 1390240 | 2021-02-23 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| 1390289 | 2021-02-23 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $422.58 |
| GFT0104494 | 2021-02-23 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.11 |
| 1392304 | 2021-03-05 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.95 |
| 1395284 | 2021-03-15 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.28 |
| 〃 | 〃 | 2021-02-08–2021-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |