6rows
$5,827.90paid 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$506,400.822023 HON. CARLOS A. GIMENEZ ($211,190.63) · 2024 HON. CARLOS A. GIMENEZ ($295,210.19) · Median member: $491,359.06
2024 so far$295,210.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $273,465.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $211,190.63 |
| 2024 HON. CARLOS A. GIMENEZ | 2024 | $295,210.19 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,465.08 |
| 2 | Contractual services | Itemized | $31,588.57 |
| 3 | Rent, communications and utilities | Itemized | $33,008.26 |
| 4 | Printing and franked mail | Itemized | $134,991.05 |
| 5 | Travel | Itemized | $14,900.39 |
| 6 | Equipment | Itemized | $9,729.53 |
| 7 | Supplies and materials | Itemized | $8,717.94 |
| Member total | $506,400.82 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONGRESSIONAL AIDE | 2 | $16,250.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,333.34 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,750.03 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| COMMUNICATIONS SPECIALIST | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,666.67 |
| other titles | 7 | $10,340.01 |
| Payroll total | 35 | $273,465.08 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725837 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728963 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0145118 | 2024-02-28 | 2024-01-01–2024-02-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1735980 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0140143 | 2024-03-28 | 2024-02-28–2024-02-28 | INSURANCE | CITIBANK | $40.38 |
| X0152847 | 2024-03-29 | 2024-02-01–2024-03-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0130591 | 2024-01-04 | 2023-11-01–2023-12-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1720886 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0137450 | 2024-01-29 | 2023-12-01–2024-01-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0140512 | 2024-02-07 | 2023-10-24–2023-10-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $309.75 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135441 | 2024-01-19 | 2024-01-10–2024-01-10 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $1,478.70 |
| X0139368 | 2024-02-01 | 2024-01-16–2024-01-16 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $1,210.20 |
| X0139369 | 2024-02-09 | 2024-01-25–2024-01-25 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $1,126.20 |
| X0141881 | 2024-02-20 | 2024-01-31–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT | $2,885.40 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $432.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.63 |
| X0146391 | 2024-03-05 | 2024-01-30–2024-02-28 | UTILITIES | FPL | $82.19 |
| X0146392 | 2024-03-05 | 2024-01-30–2024-02-28 | UTILITIES | FPL | $92.48 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0147936 | 2024-03-06 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0150461 | 2024-03-20 | 2023-11-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $65.16 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64,196.40 |
| X0131146 | 2024-01-09 | 2023-12-21–2023-12-21 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $20,682.54 |
| X0133519 | 2024-01-12 | 2023-12-07–2023-12-22 | ADVERTISEMENTS | IndividualName withheld | $1,977.60 |
| X0133547 | 2024-01-12 | 2023-12-04–2023-12-22 | ADVERTISEMENTS | IndividualName withheld | $3,900.00 |
Travel, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135723 | 2024-01-22 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON CARLOS GIMENEZ | $380.09 |
| X0135362 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON CARLOS GIMENEZ | $380.09 |
| X0134910 | 2024-01-31 | 2024-01-09–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.54 |
| X0138995 | 2024-02-14 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $213.90 |
| 〃 | 〃 | 2024-01-08–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.19 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$151.79 |
| 1732188 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON CARLOS GIMENEZ | $2,014.02 |
| X0146950 | 2024-03-07 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.09 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $568.19 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1719195 | 2024-01-10 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,188.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $191.49 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $347.08 |
Supplies and materials, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135439 | 2024-01-19 | 2024-01-11–2025-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.41 |
| X0138648 | 2024-02-16 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $12.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $48.75 |
| X0144488 | 2024-02-26 | 2024-01-30–2024-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.30 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.65 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $29.72 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $238.04 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |