Representative · FL · Republican · bioguide G000593
Carlos A. Gimenez
In office since 2021
Spent this quarter$355,024.962021 HON. CARLOS A. GIMENEZ ($16,035.00) · 2022 HON. CARLOS A. GIMENEZ ($338,989.96) · Median member: $494,470.34
2022 so far$1,480,649.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,386.72 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $16,035.00 |
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $338,989.96 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,386.72 |
| 2 | Contractual services | Itemized | $7,346.02 |
| 3 | Rent, communications and utilities | Itemized | $35,707.89 |
| 4 | Printing and franked mail | Itemized | $15,337.82 |
| 5 | Travel | Itemized | $10,866.70 |
| 6 | Equipment | Itemized | $3,120.92 |
| 7 | Supplies and materials | Itemized | $7,258.89 |
| Member total | $355,024.96 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,574.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,750.00 |
| CASEWORKER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,333.34 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $13,749.99 |
| DIGITAL PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| COMMS DIRECTOR & FOREIGN POLIC | 1 | $10,555.56 |
| PART-TIME EMPLOYEE | 1 | $7,789.50 |
| SHARED EMPLOYEE | 2 | $7,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $6,500.00 |
| other titles | 3 | $3,383.33 |
| Payroll total | 22 | $275,386.72 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026499 | 2022-10-14 | 2022-09-02–2022-10-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl26.c | $25.44 |
| 1605496 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0028911 | 2022-10-27 | 2022-10-01–2022-11-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1613878 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0034415 | 2022-11-29 | 2022-11-01–2022-12-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0030243 | 2022-12-12 | 2022-10-02–2022-11-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1621937 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0038297 | 2022-12-30 | 2022-11-22–2022-11-22 | JANITORIAL AND MAINT SERV | SP COURIER CORP | $1,510.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025443 | 2022-10-03 | 2022-08-29–2022-09-28 | UTILITIES | FPL | $101.79 |
| X0025445 | 2022-10-03 | 2022-08-29–2022-09-28 | UTILITIES | FPL | $113.49 |
| X0025658 | 2022-10-03 | 2022-09-29–2022-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,035.72 |
| X0026861 | 2022-10-12 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $635.17 |
| X0026801 | 2022-10-13 | 2022-10-04–2022-10-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,693.10 |
| X0027757 | 2022-10-18 | 2022-10-13–2022-10-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,491.93 |
| X0024902 | 2022-10-19 | 2022-09-08–2022-09-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z9TB48N0320029214 | $45.30 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $310.21 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,352.54 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.68 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $874.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.37 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,426.60 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.52 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| X0025471 | 2022-10-03 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.00 |
Travel, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0018560 | 2022-10-12 | 2022-07-24–2022-07-26 | LODGING | IndividualName withheld | $299.02 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | TAXI/RIDE SHARE | IndividualName withheld | $41.11 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | TAXI/RIDE SHARE | IndividualName withheld | $47.58 |
| X0023235 | 2022-10-13 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$451.40 |
| 〃 | 〃 | 2022-09-06–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.20 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.20 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $903.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.20 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026499 | 2022-10-14 | 2022-09-02–2022-09-02 | MAINTENANCE / REPAIRS | CITIBANK -FS TechSmith | $53.00 |
| 1606304 | 2022-10-19 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,772.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.33 |
| 1618784 | 2022-12-06 | 2022-09-19–2022-09-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $1,090.99 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026362 | 2022-10-12 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | CITIBANK -WALMART.COM AA | $35.93 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.45 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.75 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.55 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $68.57 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.38 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $26.42 |
| X0026499 | 2022-10-14 | 2022-09-20–2022-10-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | HABITATION EXPENSE | IndividualName withheld | $1,090.99 |