Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$535,005.602021 HON. CARLOS A. GIMENEZ ($16,035.00) · 2022 HON. CARLOS A. GIMENEZ ($518,970.60) · Median member: $411,473.46
2022 so far$1,141,659.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $275,066.51 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $16,035.00 |
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $518,970.60 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,066.51 |
| 2 | Contractual services | Itemized | $9,490.99 |
| 3 | Rent, communications and utilities | Itemized | $74,401.25 |
| 4 | Printing and franked mail | Itemized | $143,173.10 |
| 5 | Travel | Itemized | $28,289.44 |
| 6 | Supplies and materials | Itemized | $4,584.31 |
| Member total | $535,005.60 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $28,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,599.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| COMMS DIRECTOR & FOREIGN POLIC | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,177.79 |
| CONGRESSIONAL AIDE | 2 | $18,133.33 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $16,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $12,722.23 |
| STAFF ASSISTANT | 1 | $12,208.34 |
| COMMUNICATIONS SPECIALIST | 1 | $11,666.67 |
| SHARED EMPLOYEE | 1 | $6,499.99 |
| CASEWORKER | 2 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,833.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,600.01 |
| other titles | 14 | $11,541.50 |
| Payroll total | 38 | $275,066.51 |
Contractual services, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012111 | 2022-07-13 | 2022-06-01–2022-07-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0011397 | 2022-07-14 | 2022-06-02–2022-06-02 | FRAMING | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2022-06-27–2023-01-02 | MISCELLANEOUS OTHER SERVICES | CITIBANK -USCUSTOMS TRUSTEDTRAVELER | $100.00 |
| 1579491 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0012819 | 2022-07-21 | 2022-06-02–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl2 | $19.27 |
| X0014411 | 2022-07-27 | 2022-07-01–2022-08-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1590178 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0016797 | 2022-08-16 | 2022-07-02–2022-08-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0015122 | 2022-08-24 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl26.c | $25.44 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574116 | 2022-07-01 | 2022-06-23–2022-06-23 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $15,796.40 |
| X0011659 | 2022-07-01 | 2022-05-27–2022-06-28 | UTILITIES | FPL | $76.04 |
| X0012815 | 2022-07-12 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $570.39 |
| X0011397 | 2022-07-14 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $188.82 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $302.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $700.63 |
| X0015524 | 2022-08-03 | 2022-06-28–2022-07-28 | UTILITIES | FPL | $124.14 |
| X0015526 | 2022-08-03 | 2022-06-28–2022-07-28 | UTILITIES | FPL | $96.70 |
Printing and franked mail, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,852.07 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.36 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.02 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,115.36 |
| 1574173 | 2022-07-01 | 2022-06-21–2022-06-21 | FRANKABLE PRINTING & REPROD | SGCS LLC | $20,827.00 |
| X0010966 | 2022-07-01 | 2022-06-16–2022-06-16 | FRANKABLE PRINTING & REPROD | SGCS LLC | $6,743.23 |
| X0012104 | 2022-07-07 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $14.96 |
| 1576363 | 2022-07-12 | 2022-06-14–2022-06-14 | FRANKABLE PRINTING & REPROD | SGCS LLC | $25,799.56 |
| X0012259 | 2022-07-12 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | AMPLIFY INC | $2,929.45 |
| X0011397 | 2022-07-14 | 2022-05-01–2022-05-01 | ADVERTISEMENTS | IndividualName withheld | $150.00 |
Travel, line by line198 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011306 | 2022-07-08 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,038.80 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$183.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.20 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| X0011184 | 2022-07-13 | 2022-06-14–2022-06-17 | LODGING | IndividualName withheld | $951.04 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | LODGING | IndividualName withheld | $291.97 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011397 | 2022-07-14 | 2022-05-27–2022-05-27 | FOOD & BEVERAGE | IndividualName withheld | $37.23 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | FOOD & BEVERAGE | IndividualName withheld | $41.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.91 |
| X0013322 | 2022-07-18 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.72 |
| X0012819 | 2022-07-21 | 2022-06-03–2022-07-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| X0012817 | 2022-07-22 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM AA | $46.61 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.03 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $40.58 |
| X0016797 | 2022-08-16 | 2022-07-03–2022-08-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BELKIN CORPORATION | $81.84 |