Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$420,652.842021 HON. CARLOS A. GIMENEZ ($420,652.84) · Median member: $402,356.41
2021 so far$1,295,279.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $254,597.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $420,652.84 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,597.19 |
| 2 | Contractual services | Itemized | $15,260.82 |
| 3 | Rent, communications and utilities | Itemized | $36,170.11 |
| 4 | Printing and franked mail | Itemized | $84,127.54 |
| 5 | Travel | Itemized | $26,427.34 |
| 6 | Equipment | Itemized | $1,654.99 |
| 7 | Supplies and materials | Itemized | $2,414.85 |
| Member total | $420,652.84 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $25,333.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,583.33 |
| CONGRESSIONAL AIDE | 2 | $19,999.98 |
| DIR OF COMMUNITY OUTREACH | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.34 |
| COMMUNICATIONS SPECIALIST | 1 | $9,999.99 |
| DIGITAL PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,366.67 |
| STAFF ASSISTANT | 1 | $6,041.67 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,466.67 |
| other titles | 1 | $138.89 |
| Payroll total | 20 | $254,597.19 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473676 | 2021-10-06 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamfl2 | $12.72 |
| 1475030 | 2021-10-13 | 2021-09-21–2021-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1477558 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477559 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1479285 | 2021-10-26 | 2021-09-18–2021-10-18 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
| 1488550 | 2021-11-16 | 2021-09-17–2021-09-17 | SECURITY SERVICE | HACKETT SECURITY INC | $3,060.84 |
| 1490036 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490037 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1494139 | 2021-11-23 | 2021-10-18–2021-11-18 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
| 1502848 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471678 | 2021-10-04 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $557.41 |
| 1473670 | 2021-10-05 | 2021-08-30–2021-09-29 | UTILITIES | IndividualName withheld | $22.78 |
| 1473669 | 2021-10-06 | 2021-08-30–2021-09-29 | UTILITIES | IndividualName withheld | $74.37 |
| 1473672 | 2021-10-06 | 2021-08-30–2021-09-29 | UTILITIES | FPL | $85.37 |
| 1476816 | 2021-10-13 | 2021-08-06–2021-09-05 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK | −$15.89 |
| 1478798 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,345.00 |
| 1477021 | 2021-10-19 | 2021-09-02–2021-10-01 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $73.54 |
| 1483052 | 2021-10-25 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $558.19 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.04 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.92 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,176.36 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.60 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,107.43 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1473648 | 2021-10-06 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | SGCS LLC | $14,281.00 |
| 1482497 | 2021-10-25 | 2021-09-16–2021-09-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $471.00 |
| 1481885 | 2021-10-26 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473098 | 2021-10-04 | 2021-07-31–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.64 |
| 1472234 | 2021-10-06 | 2021-08-20–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.27 |
| 1473608 | 2021-10-06 | 2021-09-27–2021-10-01 | LODGING | IndividualName withheld | $1,181.68 |
| 1473640 | 2021-10-06 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $238.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $474.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $667.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $237.40 |
| 〃 | 〃 | 2021-09-27–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $678.80 |
| 〃 | 〃 | 2021-09-28–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.79 |
| 1473673 | 2021-10-06 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $202.40 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476816 | 2021-10-13 | 2021-08-04–2021-08-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$529.99 |
| 1477021 | 2021-10-19 | 2021-09-02–2021-09-02 | MAINTENANCE / REPAIRS | CITI PCARD-FS TechSmith | $317.99 |
| 1487996 | 2021-11-17 | 2021-10-08–2021-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806499669561 | $1,599.99 |
| 1508953 | 2021-12-28 | 2021-11-09–2021-11-09 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473676 | 2021-10-06 | 2021-09-02–2021-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.78 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1461899 | 2021-10-12 | 2021-09-02–2021-09-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$50.00 |
| 1476816 | 2021-10-13 | 2021-08-04–2021-08-04 | HABITATION EXPENSE | CITIBANK | $1,619.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,089.99 |
| 〃 | 〃 | 2021-08-06–2021-09-05 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.27 |
| 1486572 | 2021-11-10 | 2021-10-02–2021-11-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-10-03–2021-11-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK TRIAL | $31.79 |