5rows
$2,142.31paid 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$747,546.372022 HON. CARLOS A. GIMENEZ ($369,693.79) · 2023 HON. CARLOS A. GIMENEZ ($377,852.58) · Median member: $417,256.24
2023 so far$377,852.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $394,584.61 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $369,693.79 |
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $377,852.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,584.61 |
| 2 | Contractual services | Itemized | $14,406.26 |
| 3 | Rent, communications and utilities | Itemized | $41,567.36 |
| 4 | Printing and franked mail | Itemized | $233,278.15 |
| 5 | Travel | Itemized | $29,025.95 |
| 6 | Equipment | Itemized | $12,150.36 |
| 7 | Supplies and materials | Itemized | $22,533.68 |
| Member total | $747,546.37 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 3 | $30,733.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $18,500.00 |
| CONGRESSIONAL AIDE | 2 | $16,250.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $15,972.23 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $15,000.00 |
| DIGITAL PRESS ASSISTANT | 2 | $13,750.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $13,000.00 |
| DIGITAL PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $12,800.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $12,500.00 |
| CASEWORKER | 2 | $12,000.00 |
| other titles | 25 | $103,329.01 |
| Payroll total | 58 | $394,584.61 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629206 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629207 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0044436 | 2023-01-23 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | SP COURIER CORP | $940.00 |
| X0045775 | 2023-01-30 | 2023-01-01–2023-02-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1638018 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638019 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0052567 | 2023-03-01 | 2023-02-01–2023-03-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0054724 | 2023-03-09 | 2023-02-10–2023-02-12 | INSURANCE | CITIBANK | $28.79 |
| X0055945 | 2023-03-14 | 2023-02-21–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DNH GODADDY.COM | $40.34 |
| 1643936 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0043785 | 2023-01-30 | 2023-01-10–2023-01-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,697.49 |
| X0046136 | 2023-01-31 | 2023-01-24–2023-01-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $487.00 |
| X0049229 | 2023-02-09 | 2023-01-17–2023-01-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $510.51 |
| 1639087 | 2023-02-17 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,835.00 |
| 1639088 | 2023-02-17 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,835.00 |
| X0050939 | 2023-02-21 | 2023-02-14–2023-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,062.40 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $310.51 |
Printing and franked mail, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,221.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.66 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.05 |
| X0045077 | 2023-01-26 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| X0052838 | 2023-03-01 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0055945 | 2023-03-14 | 2023-01-10–2023-01-29 | ADVERTISEMENTS | CITIBANK -FACEBK MAK3RMFGT2 | $399.99 |
| X0059128 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $113.50 |
Travel, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046857 | 2023-02-01 | 2023-01-03–2023-01-08 | LODGING | CITIBANK | $1,082.43 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | LODGING | 〃 | $648.33 |
| 〃 | 〃 | 2023-01-03–2023-01-08 | MEALS | 〃 | $28.09 |
| X0047026 | 2023-02-01 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $895.80 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $757.80 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.80 |
| X0047024 | 2023-02-02 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.90 |
| X0048483 | 2023-02-09 | 2023-02-01–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $800.41 |
| X0050008 | 2023-02-17 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $895.80 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635654 | 2023-02-15 | 2023-02-10–2023-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,009.45 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,115.85 |
| 1639339 | 2023-02-22 | 2023-01-24–2023-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,801.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.17 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.16 |
| X0044158 | 2023-01-31 | 2022-12-02–2022-12-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.09 |
| X0043873 | 2023-02-01 | 2023-01-11–2024-01-10 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0048592 | 2023-02-09 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $296.09 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.51 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.15 |
| FRM0122459 | 2023-02-16 | 2023-01-17–2023-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $30.00 |
| X0048290 | 2023-02-21 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $29.18 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.13 |