19rows
$14,279.88paid 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$537,118.272022 HON. CARLOS A. GIMENEZ (−$145.29) · 2023 HON. CARLOS A. GIMENEZ ($537,263.56) · Median member: $505,537.67
2023 so far$1,678,579.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $371,774.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CARLOS A. GIMENEZ | 2022 | −$145.29 |
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $537,263.56 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,774.47 |
| 2 | Contractual services | Itemized | $16,032.58 |
| 3 | Rent, communications and utilities | Itemized | $23,044.04 |
| 4 | Printing and franked mail | Itemized | $89,537.20 |
| 5 | Travel | Itemized | $31,774.27 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,953.71 |
| Member total | $537,118.27 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $34,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,000.01 |
| CONGRESSIONAL AIDE | 1 | $22,750.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $22,750.01 |
| SCHEDULER | 1 | $22,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,388.88 |
| LEGISLATIVE COUNSEL | 1 | $21,000.00 |
| CASEWORKER | 1 | $20,400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,335.01 |
| COMMUNICATIONS SPECIALIST | 1 | $15,750.00 |
| PRESS ASSISTANT | 1 | $15,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,755.55 |
| other titles | 12 | $32,144.98 |
| Payroll total | 27 | $371,774.47 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698054 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698055 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0111800 | 2023-10-18 | 2023-09-01–2023-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl2 | $25.44 |
| X0114052 | 2023-10-30 | 2023-09-01–2023-10-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0115275 | 2023-11-13 | 2023-10-25–2023-10-25 | SECURITY SERVICE | IndividualName withheld | $662.00 |
| X0118135 | 2023-11-13 | 2023-08-11–2023-08-11 | SECURITY SERVICE | HACKETT SECURITY INC | $1,960.70 |
| 1705619 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705620 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0121885 | 2023-12-01 | 2023-10-01–2023-11-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0122665 | 2023-12-01 | 2023-09-06–2023-09-06 | NON-TECHNOLOGY SERVICE CONTR | THE CONGRESSIONAL INSTITUTE INC | $1,500.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108947 | 2023-10-05 | 2023-08-29–2023-09-28 | UTILITIES | FPL | $94.33 |
| X0108948 | 2023-10-05 | 2023-08-29–2023-09-28 | UTILITIES | FPL | $136.83 |
| X0109413 | 2023-10-06 | 2023-08-02–2023-09-01 | UTILITIES | IndividualName withheld | $760.93 |
| 1698481 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,835.00 |
| X0112565 | 2023-10-20 | 2023-10-16–2023-10-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.10 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $427.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.63 |
| X0054662 | 2023-10-30 | 2023-10-20–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.17 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.96 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,347.31 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.65 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| X0109210 | 2023-10-06 | 2023-09-06–2023-09-06 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $21,981.50 |
| X0099794 | 2023-10-20 | 2023-03-04–2023-03-07 | ADVERTISEMENTS | CITIBANK -FACEBK UAW6FNXGT2 | $171.20 |
| X0117020 | 2023-11-06 | 2023-10-25–2023-10-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0117525 | 2023-11-09 | 2023-09-27–2023-09-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.50 |
| X0121814 | 2023-12-04 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | AMPLIFY INC | $1,478.54 |
Travel, line by line102 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109568 | 2023-10-06 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.90 |
| X0106877 | 2023-10-11 | 2023-09-26–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.57 |
| X0109827 | 2023-10-12 | 2023-10-02–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.89 |
| X0111791 | 2023-10-18 | 2023-09-05–2023-09-07 | LODGING | CITIBANK | $1,191.20 |
| X0111287 | 2023-10-20 | 2023-10-09–2023-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.28 |
| X0111413 | 2023-10-24 | 2023-10-09–2023-10-10 | LODGING | IndividualName withheld | $389.73 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-05–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108038 | 2023-10-05 | 2023-09-22–2024-01-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $847.09 |
| X0108746 | 2023-10-17 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX4MJ4E21 | $12.99 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | FOOD & BEVERAGE | CITIBANK -STAPLS7615650399000001 | $90.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.49 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Staples Inc | $258.05 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.70 |
| X0111800 | 2023-10-18 | 2023-09-06–2023-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $296.54 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $677.97 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $444.27 |