8rows
$5,351.78paid 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$384,509.572023 HON. CARLOS A. GIMENEZ ($384,509.57) · Median member: $437,588.26
2023 so far$1,141,315.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $306,224.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $384,509.57 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,224.78 |
| 2 | Contractual services | Itemized | $12,477.12 |
| 3 | Rent, communications and utilities | Itemized | $24,784.44 |
| 4 | Printing and franked mail | Itemized | $1,820.41 |
| 5 | Travel | Itemized | $29,662.39 |
| 6 | Equipment | Itemized | $5,586.26 |
| 7 | Supplies and materials | Itemized | $3,954.17 |
| Member total | $384,509.57 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONGRESSIONAL AIDE | 1 | $16,250.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,861.10 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,125.00 |
| other titles | 12 | $26,738.63 |
| Payroll total | 27 | $306,224.78 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674914 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674915 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0089870 | 2023-08-01 | 2023-07-01–2023-08-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1682652 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682653 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0097945 | 2023-08-28 | 2023-08-01–2023-09-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1690063 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690064 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0099329 | 2023-09-20 | 2023-08-02–2023-08-04 | INSURANCE | CITIBANK | $25.68 |
| X0104397 | 2023-09-26 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl2 | $25.44 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085112 | 2023-07-05 | 2023-05-30–2023-06-29 | UTILITIES | FPL | $186.84 |
| X0085115 | 2023-07-05 | 2023-05-30–2023-06-29 | UTILITIES | FPL | $140.48 |
| X0086642 | 2023-07-12 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $734.21 |
| 1675345 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,835.00 |
| X0088411 | 2023-07-21 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $734.21 |
| MED0126525 | 2023-07-26 | 2023-07-10–2023-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $428.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $495.08 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.91 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.38 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.59 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.16 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1671808 | 2023-07-03 | 2023-04-07–2023-04-07 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $370.20 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.60 |
| X0093554 | 2023-08-10 | 2023-07-27–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $76.00 |
| X0101906 | 2023-09-11 | 2023-07-31–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
Travel, line by line99 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086242 | 2023-07-11 | 2023-07-05–2023-07-05 | AIRFARE COMMERCIAL TRANSPORT | HON CARLOS GIMENEZ | $228.90 |
| X0086415 | 2023-07-12 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $895.80 |
| 〃 | 〃 | 2023-05-30–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $895.80 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-06-01–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.80 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,845.26 |
| X0096094 | 2023-08-22 | 2023-06-14–2023-06-14 | MAINTENANCE / REPAIRS | PRT COOL SERVICE INC | $1,205.00 |
| 〃 | 〃 | 2023-06-14–2024-01-02 | MAINTENANCE / REPAIRS | 〃 | $534.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0126717 | 2023-07-26 | 2023-04-20–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $20.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.24 |
| X0090217 | 2023-08-01 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.54 |
| X0090221 | 2023-08-01 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $89.00 |
| X0090222 | 2023-08-01 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $123.16 |
| X0090223 | 2023-08-01 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $112.33 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $123.00 |
| X0090489 | 2023-08-01 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.83 |
| X0090495 | 2023-08-01 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.77 |