3rows
$7,414.28paid 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$736,613.742023 HON. CARLOS A. GIMENEZ ($24,961.29) · 2024 HON. CARLOS A. GIMENEZ ($711,652.45) · Median member: $434,778.14
2024 so far$1,006,862.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $296,385.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $24,961.29 |
| 2024 HON. CARLOS A. GIMENEZ | 2024 | $711,652.45 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,385.11 |
| 2 | Contractual services | Itemized | $6,635.05 |
| 3 | Rent, communications and utilities | Itemized | $91,368.09 |
| 4 | Printing and franked mail | Itemized | $304,565.80 |
| 5 | Travel | Itemized | $34,132.44 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,525.25 |
| Member total | $736,613.74 |
Staff, by title40 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,000.00 |
| DC CHIEF OF STAFF | 1 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,416.67 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $17,875.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,458.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,055.55 |
| SR CASEWORKER | 1 | $11,500.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,266.66 |
| DEPUTY CHIEF OF STAFF | 1 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $7,683.34 |
| other titles | 22 | $38,129.54 |
| Payroll total | 40 | $296,385.11 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155755 | 2024-04-04 | 2024-02-14–2024-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.85 |
| X0154819 | 2024-04-09 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE TEAMFL26 | $25.44 |
| 1743035 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0160554 | 2024-04-26 | 2024-03-01–2024-04-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1750604 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0167809 | 2024-05-23 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE TEAMFL26 | $27.23 |
| X0168626 | 2024-05-30 | 2024-04-01–2024-05-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0172561 | 2024-06-10 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_teamfl26.c | $30.53 |
| 1757371 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0176061 | 2024-06-27 | 2024-05-01–2024-06-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150130 | 2024-04-02 | 2024-02-07–2024-02-07 | FRANKABLE TELECOM/TELETOWNHALL | AM STRATEGIES LLC | $2,975.85 |
| X0153594 | 2024-04-03 | 2024-02-17–2024-02-18 | RECORDING (OUTSIDE) | IndividualName withheld | $30,000.00 |
| X0154128 | 2024-04-03 | 2024-02-28–2024-03-28 | UTILITIES | FPL | $90.03 |
| X0154130 | 2024-04-03 | 2024-02-28–2024-03-28 | UTILITIES | FPL | $98.13 |
| X0155528 | 2024-04-04 | 2024-03-26–2024-04-02 | RECORDING (OUTSIDE) | CITIBANK -IN SLMG LLC | $45,952.00 |
| X0156167 | 2024-04-09 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $985.42 |
| 1745358 | 2024-04-17 | 2024-03-26–2024-04-02 | RECORDING (OUTSIDE) | CITIBANK | −$45,952.00 |
| X0158212 | 2024-04-17 | 2024-04-10–2024-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AM STRATEGIES LLC | $2,960.85 |
| X0158537 | 2024-04-23 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,017.93 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1745358 | 2024-04-17 | 2024-03-26–2024-04-02 | ADVERTISEMENTS | CITIBANK | $45,952.00 |
| X0159374 | 2024-04-22 | 2024-04-16–2024-04-16 | ADVERTISEMENTS | IndividualName withheld | $44,848.00 |
| X0159348 | 2024-04-23 | 2024-04-10–2024-04-11 | ADVERTISEMENTS | SMART MEDIA GROUP LLC | $39,161.56 |
| X0160285 | 2024-04-24 | 2024-04-17–2024-04-18 | ADVERTISEMENTS | SMART MEDIA GROUP LLC | $39,479.24 |
| X0161107 | 2024-05-02 | 2024-04-23–2024-04-25 | ADVERTISEMENTS | IndividualName withheld | $44,883.00 |
| X0167809 | 2024-05-23 | 2024-04-02–2024-04-02 | ADVERTISEMENTS | CITIBANK -IN SLMG LLC | $44,487.00 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154782 | 2024-04-11 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.09 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $157.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-03-06–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $613.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.18 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.18 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $29.72 |
| X0154819 | 2024-04-09 | 2024-03-08–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $251.99 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $101.90 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.16 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.29 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.95 |
| X0147531 | 2024-05-09 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE TEAMFL26 | $25.44 |
| X0167809 | 2024-05-23 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $159.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.46 |