2rows
$1,221.42paid 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$355,924.642021 HON. CARLOS A. GIMENEZ ($16,202.03) · 2022 HON. CARLOS A. GIMENEZ ($339,722.61) · Median member: $392,307.81
2022 so far$622,688.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $243,047.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $16,202.03 |
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $339,722.61 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,047.74 |
| 2 | Contractual services | Itemized | $5,717.90 |
| 3 | Rent, communications and utilities | Itemized | $38,686.26 |
| 4 | Printing and franked mail | Itemized | $37,822.18 |
| 5 | Travel | Itemized | $27,614.41 |
| 6 | Equipment | Itemized | $773.12 |
| 7 | Supplies and materials | Itemized | $2,263.03 |
| Member total | $355,924.64 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMS DIRECTOR & FOREIGN POLIC | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| CONGRESSIONAL AIDE | 2 | $13,527.78 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $12,000.00 |
| COMMUNITY LIAISON | 1 | $11,333.33 |
| COMMUNICATIONS SPECIALIST | 1 | $9,999.99 |
| DIGITAL PRESS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,705.00 |
| DIR OF COMMUNITY OUTREACH | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 5 | $5,106.65 |
| Payroll total | 26 | $243,047.74 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546251 | 2022-04-13 | 2022-03-02–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1554382 | 2022-04-29 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0005528 | 2022-04-29 | 2022-04-01–2022-05-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $432.00 |
| 1552145 | 2022-05-04 | 2022-04-04–2022-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.12 |
| 1559882 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0007494 | 2022-06-01 | 2022-05-01–2022-06-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1565452 | 2022-06-02 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE_teamfl26.c | $12.72 |
| 1570146 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0008197 | 2022-06-21 | 2022-05-02–2022-06-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl2 | $12.72 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541920 | 2022-04-04 | 2022-03-17–2022-03-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,005.34 |
| 1544751 | 2022-04-06 | 2022-02-26–2022-03-30 | UTILITIES | FPL | $57.42 |
| 1544756 | 2022-04-06 | 2022-02-26–2022-03-30 | UTILITIES | FPL | $111.28 |
| 1546068 | 2022-04-13 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $726.45 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $618.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $712.87 |
| X0005540 | 2022-05-04 | 2022-03-30–2022-04-28 | UTILITIES | FPL | $94.13 |
| X0006052 | 2022-05-11 | 2022-03-30–2022-04-28 | UTILITIES | FPL | $63.44 |
Printing and franked mail, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.02 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.76 |
| 1544068 | 2022-04-06 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1544071 | 2022-04-06 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1547429 | 2022-04-19 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $77.00 |
| MED0114753 | 2022-04-22 | 2022-04-04–2022-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $154.00 |
| 1555106 | 2022-05-03 | 2022-03-17–2022-03-23 | ADVERTISEMENTS | IndividualName withheld | $258.00 |
| 〃 | 〃 | 2022-03-24–2022-03-30 | ADVERTISEMENTS | IndividualName withheld | $258.00 |
| 〃 | 〃 | 2022-03-31–2022-04-06 | ADVERTISEMENTS | IndividualName withheld | $258.00 |
Travel, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544430 | 2022-04-06 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | HON CARLOS GIMENEZ | $685.21 |
| 1546250 | 2022-04-14 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.60 |
| 〃 | 〃 | 2022-03-06–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.20 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $654.60 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.20 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,062.41 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1566838 | 2022-06-07 | 2022-05-27–2022-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $773.12 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545430 | 2022-04-12 | 2022-03-02–2023-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $189.00 |
| 1546251 | 2022-04-13 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.05 |
| 1547924 | 2022-04-15 | 2022-01-03–2022-01-03 | HABITATION EXPENSE | IndividualName withheld | $692.17 |
| 1547613 | 2022-04-19 | 2022-03-03–2022-04-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806562122662 | $79.98 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GSUITE_teamfl2 | $12.72 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $60.05 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| 1552145 | 2022-05-04 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.56 |