Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$451,095.782021 HON. CARLOS A. GIMENEZ ($168,129.78) · 2022 HON. CARLOS A. GIMENEZ ($282,966.00) · Median member: $383,571.86
2022 so far$282,966.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $302,180.80 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $168,129.78 |
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $282,966.00 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,180.80 |
| 2 | Contractual services | Itemized | $38,064.73 |
| 3 | Rent, communications and utilities | Itemized | $34,658.74 |
| 4 | Printing and franked mail | Itemized | $51,801.72 |
| 5 | Travel | Itemized | $13,404.85 |
| 6 | Equipment | Itemized | $4,008.00 |
| 7 | Supplies and materials | Itemized | $6,976.94 |
| Member total | $451,095.78 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $23,041.66 |
| DIR OF COMMUNITY OUTREACH | 2 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,722.23 |
| LEGISLATIVE ASSISTANT | 3 | $17,708.34 |
| CONGRESSIONAL AIDE | 2 | $14,666.67 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $14,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,190.27 |
| DIGITAL PRESS ASSISTANT | 2 | $12,916.66 |
| COMMUNICATIONS SPECIALIST | 2 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,813.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,375.00 |
| other titles | 16 | $31,579.44 |
| Payroll total | 47 | $302,180.80 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519773 | 2022-02-02 | 2022-01-01–2022-02-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
| 1530915 | 2022-02-28 | 2022-02-01–2022-03-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
| 1533082 | 2022-03-07 | 2022-02-25–2022-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $79.11 |
| 1535616 | 2022-03-11 | 2022-02-02–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1535039 | 2022-03-17 | 2022-03-07–2022-03-07 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,300.00 |
| 1543039 | 2022-03-29 | 2022-01-02–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1541605 | 2022-03-31 | 2022-03-01–2022-04-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
| 1508541 | 2022-01-01 | 2021-12-18–2022-01-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $216.00 |
| 1508766 | 2022-01-07 | 2021-11-09–2022-10-08 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,189.00 |
| 1516801 | 2022-01-16 | 2022-01-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $4,785.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521142 | 2022-02-03 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $12,588.18 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $697.08 |
| 1531729 | 2022-03-03 | 2022-01-27–2022-02-26 | UTILITIES | FPL | $77.21 |
| 1531730 | 2022-03-03 | 2022-01-27–2022-02-26 | UTILITIES | FPL | $61.46 |
| 1534513 | 2022-03-16 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $706.73 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.04 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.67 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.71 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.38 |
| 1523565 | 2022-02-14 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| 1522424 | 2022-02-15 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.24 |
| 1533611 | 2022-03-16 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| 1541097 | 2022-03-22 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $267.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.56 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519554 | 2022-02-02 | 2022-01-18–2022-01-21 | LODGING | IndividualName withheld | $648.33 |
| 1521202 | 2022-02-02 | 2022-01-22–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $187.19 |
| 〃 | 〃 | 2022-01-24–2022-01-26 | LODGING | IndividualName withheld | $363.86 |
| 〃 | 〃 | 2022-01-22–2022-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $82.91 |
| AC-17759 | 2022-02-07 | 2022-01-18–2022-01-21 | LODGING | IndividualName withheld | −$648.33 |
| 1522424 | 2022-02-15 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.23 |
| 1525345 | 2022-02-16 | 2022-01-09–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.20 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $700.20 |
Equipment, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510597 | 2022-01-20 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $2,004.00 |
| 1510601 | 2022-01-20 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $2,004.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.89 |
| 1522929 | 2022-02-07 | 2022-01-03–2022-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806562122662 | $359.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-OVERSTOCK.COM WEB | $641.98 |
| 1523372 | 2022-02-08 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $69.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.78 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.30 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.64 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $40.58 |