11rows
$8,862.79paid 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$397,379.372021 HON. CARLOS A. GIMENEZ ($18,400.00) · 2022 HON. CARLOS A. GIMENEZ ($25.92) · 2023 HON. CARLOS A. GIMENEZ ($378,953.45) · Median member: $415,972.51
2023 so far$756,806.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $292,949.74 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CARLOS A. GIMENEZ | 2021 | $18,400.00 |
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $25.92 |
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $378,953.45 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,949.74 |
| 2 | Contractual services | Itemized | $21,012.77 |
| 3 | Rent, communications and utilities | Itemized | $25,569.25 |
| 4 | Printing and franked mail | Itemized | $1,994.81 |
| 5 | Travel | Itemized | $33,722.03 |
| 6 | Equipment | Itemized | $18,544.73 |
| 7 | Supplies and materials | Itemized | $3,586.04 |
| Member total | $397,379.37 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONGRESSIONAL AIDE | 1 | $16,250.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,000.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 1 | $10,000.00 |
| PRESS ASSISTANT | 1 | $8,375.00 |
| SHARED EMPLOYEE | 3 | $7,583.35 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,027.49 |
| other titles | 11 | $31,297.19 |
| Payroll total | 31 | $292,949.74 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651189 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651190 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0067137 | 2023-04-25 | 2023-04-01–2023-05-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1659190 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659191 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0075227 | 2023-05-26 | 2023-05-01–2023-06-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1667196 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667197 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0079295 | 2023-06-16 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| X0081073 | 2023-06-22 | 2023-06-10–2023-06-10 | JANITORIAL AND MAINT SERV | SHARP BUSINESS SYSTEMS | $516.77 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061746 | 2023-04-04 | 2023-02-27–2023-03-29 | UTILITIES | FPL | $114.99 |
| X0063475 | 2023-04-12 | 2023-03-31–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,898.84 |
| X0064021 | 2023-04-13 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $734.21 |
| 1651630 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,835.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.99 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.31 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.52 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $351.08 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.23 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.40 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0063949 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $849.00 |
| X0063477 | 2023-04-12 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $8.99 |
| X0064932 | 2023-04-14 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $259.50 |
| X0064387 | 2023-04-19 | 2023-02-28–2023-03-04 | ADVERTISEMENTS | CITIBANK -FACEBK 5664CM3HT2 | $308.80 |
| X0066087 | 2023-04-25 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NAMEBADGESCOM | $25.63 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $210.83 |
| X0067649 | 2023-04-26 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line90 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061862 | 2023-04-07 | 2023-03-27–2023-03-30 | LODGING | IndividualName withheld | $889.71 |
| X0062561 | 2023-04-12 | 2023-01-03–2023-01-05 | LODGING | HON CARLOS GIMENEZ | $434.10 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | LODGING | 〃 | $648.33 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | LODGING | 〃 | $648.33 |
| 〃 | 〃 | 2023-02-06–2023-02-09 | LODGING | 〃 | $648.33 |
| AC-19547 | 2023-04-17 | 2023-03-27–2023-03-30 | LODGING | IndividualName withheld | −$889.71 |
| X0064622 | 2023-04-17 | 2023-03-07–2023-03-10 | LODGING | CITIBANK | $889.71 |
| 〃 | 〃 | 2023-03-22–2023-03-24 | LODGING | 〃 | $593.14 |
| X0064059 | 2023-04-18 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $619.80 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.80 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0125972 | 2023-06-30 | 2023-06-13–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.20 |
| 〃 | 〃 | 2023-06-23–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.53 |
| 1665808 | 2023-06-15 | 2022-01-20–2022-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,200.00 |
| 1670350 | 2023-06-27 | 2022-01-20–2022-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,200.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064621 | 2023-04-17 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806750837625 | $241.96 |
| X0064386 | 2023-04-19 | 2023-03-06–2023-03-06 | HABITATION EXPENSE | CITIBANK -OFFICESUPPLY.COM | $309.39 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -OVERSTOCK.COM WEB | $925.80 |
| X0064387 | 2023-04-19 | 2023-03-09–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $159.99 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $894.51 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $491.69 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $37.31 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $43.30 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.13 |
| FRM0125428 | 2023-06-06 | 2023-04-04–2023-05-17 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |