Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$312,917.252021 HON. CARLOS A. GIMENEZ ($312,917.25) · Median member: $323,381.05
2021 so far$874,627.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,691.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $312,917.25 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,691.64 |
| 2 | Contractual services | Itemized | $10,661.90 |
| 3 | Rent, communications and utilities | Itemized | $26,649.78 |
| 4 | Printing and franked mail | Itemized | $5,217.48 |
| 5 | Travel | Itemized | $14,978.57 |
| 6 | Equipment | Itemized | $5,091.98 |
| 7 | Supplies and materials | Itemized | $9,625.90 |
| Member total | $312,917.25 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| CONGRESSIONAL AIDE | 2 | $18,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF CASEWORK | 1 | $12,500.01 |
| COMMUNICATIONS SPECIALIST | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,533.33 |
| DIGITAL PRESS ASSISTANT | 1 | $4,375.00 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| other titles | 3 | $2,241.67 |
| Payroll total | 22 | $240,691.64 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442114 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442115 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1447371 | 2021-07-27 | 2021-07-06–2021-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $74.90 |
| 1453592 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453593 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465712 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465713 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1469448 | 2021-09-28 | 2021-08-18–2021-09-18 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437367 | 2021-07-02 | 2021-06-02–2021-07-01 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $62.23 |
| 1438753 | 2021-07-14 | 2021-07-06–2021-07-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $365.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $209.93 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1446326 | 2021-07-28 | 2021-07-15–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,297.44 |
| 1446334 | 2021-08-02 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $558.19 |
| 1449138 | 2021-08-05 | 2021-07-01–2021-07-29 | UTILITIES | FPL | $49.95 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.18 |
| 1438575 | 2021-07-08 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1447281 | 2021-07-26 | 2021-07-15–2021-07-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $315.00 |
| 1449472 | 2021-08-04 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $487.00 |
| 1451066 | 2021-08-06 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | IndividualName withheld | $18.17 |
| 1450782 | 2021-08-09 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $181.13 |
| 1451942 | 2021-08-18 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $471.00 |
| 1459390 | 2021-09-08 | 2021-08-25–2021-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $703.00 |
| 1464495 | 2021-09-15 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,456.00 |
| 1464001 | 2021-09-16 | 2021-08-27–2021-08-27 | PRINTING & REPRODUCTION | MIAMI DADE COUNTY | $1,400.00 |
Travel, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437794 | 2021-07-09 | 2021-06-02–2021-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.40 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $138.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $237.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $430.40 |
| 1440501 | 2021-07-13 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $237.40 |
| 〃 | 〃 | 2021-06-28–2021-06-30 | LODGING | IndividualName withheld | $321.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $11.54 |
Equipment, line by line2 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461947 | 2021-09-10 | 2021-08-04–2021-08-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,619.98 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,472.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1447371 | 2021-07-27 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2021-01-04–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.74 |
| 〃 | 〃 | 2021-07-06–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.84 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,482.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $739.72 |
| 1448252 | 2021-08-03 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.77 |
| 1451066 | 2021-08-06 | 2021-08-04–2021-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $417.37 |
| 1450782 | 2021-08-09 | 2021-07-11–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $765.17 |
| 1451283 | 2021-08-10 | 2021-07-06–2021-08-05 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE_teamfl26.c | $12.72 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE GSUITE TEAMFL26 | $12.72 |