Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$295,116.042021 HON. CARLOS A. GIMENEZ ($295,116.04) · Median member: $317,580.04
2021 so far$561,709.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,869.42 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $295,116.04 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,869.42 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $11,556.13 |
| 4 | Printing and franked mail | Itemized | $1,251.42 |
| 5 | Travel | Itemized | $17,458.75 |
| 6 | Supplies and materials | Itemized | $2,825.32 |
| Member total | $295,116.04 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIR OF COMMUNITY OUTREACH | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CONGRESSIONAL AIDE | 2 | $17,402.77 |
| SCHEDULER | 1 | $13,250.00 |
| DIRECTOR OF CASEWORK | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| COMMUNICATIONS SPECIALIST | 1 | $7,500.00 |
| FLORIDA KEYS DIRECTOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,466.66 |
| other titles | 2 | $2,000.00 |
| Payroll total | 21 | $251,869.42 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408169 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408170 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418688 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418689 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430581 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430582 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403295 | 2021-04-01 | 2021-03-03–2022-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $189.00 |
| 1406665 | 2021-04-15 | 2021-04-01–2021-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.69 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.06 |
| 1407837 | 2021-05-05 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $436.50 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $305.60 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1405420 | 2021-04-12 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1412351 | 2021-04-22 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1416610 | 2021-05-10 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $183.00 |
| 1416646 | 2021-05-12 | 2021-04-18–2021-04-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 4MDGV77FL2 | $35.50 |
| 〃 | 〃 | 2021-04-16–2021-04-17 | ADVERTISEMENTS | CITI PCARD-FACEBK BEACW33GL2 | $25.95 |
| 〃 | 〃 | 2021-04-19–2021-04-22 | ADVERTISEMENTS | CITI PCARD-FACEBK GGL7F3FFL2 | $50.00 |
| 〃 | 〃 | 2021-04-18–2021-04-18 | ADVERTISEMENTS | CITI PCARD-FACEBK PQSL333FL2 | $26.18 |
| 〃 | 〃 | 2021-04-21–2021-04-24 | ADVERTISEMENTS | CITI PCARD-FACEBK WHTTG3FFL2 | $75.00 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | ADVERTISEMENTS | CITI PCARD-FACEBK YGWJJ3BFL2 | $25.00 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403757 | 2021-04-09 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.80 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $605.80 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $94.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $380.80 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $860.80 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $281.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $166.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $474.80 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $569.80 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | LODGING | 〃 | $444.87 |
Supplies and materials, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-15–2021-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1406665 | 2021-04-15 | 2021-03-17–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.08 |
| 〃 | 〃 | 2021-04-08–2021-05-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.05 |
| 1412682 | 2021-05-05 | 2021-04-16–2021-04-16 | FOOD & BEVERAGE | IndividualName withheld | $50.26 |
| 1416646 | 2021-05-12 | 2021-04-16–2021-04-16 | HABITATION EXPENSE | CITI PCARD-WALMART.COM AW | $44.47 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.27 |
| 1430221 | 2021-06-21 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AX | $71.09 |
| 1404666 | 2021-06-23 | 2021-03-31–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.11 |