2rows
$3,586.44paid 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$548,876.392022 HON. CARLOS A. GIMENEZ ($7,956.01) · 2023 HON. CARLOS A. GIMENEZ ($18,004.50) · 2024 HON. CARLOS A. GIMENEZ ($522,915.88) · Median member: $453,807.92
2024 so far$1,529,778.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $301,590.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CARLOS A. GIMENEZ | 2022 | $7,956.01 |
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $18,004.50 |
| 2024 HON. CARLOS A. GIMENEZ | 2024 | $522,915.88 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,590.82 |
| 2 | Contractual services | Itemized | $7,219.50 |
| 3 | Rent, communications and utilities | Itemized | $107,923.87 |
| 4 | Printing and franked mail | Itemized | $90,358.43 |
| 5 | Travel | Itemized | $25,417.06 |
| 6 | Equipment | Itemized | $8,958.01 |
| 7 | Supplies and materials | Itemized | $7,408.70 |
| Member total | $548,876.39 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| DC CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,874.99 |
| PRESS ASSISTANT | 1 | $17,499.99 |
| SR CASEWORKER | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,416.67 |
| LEGISLATIVE AIDE | 1 | $14,850.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 10 | $9,620.00 |
| SHARED EMPLOYEE | 2 | $5,600.01 |
| other titles | 8 | $9,854.15 |
| Payroll total | 34 | $301,590.82 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764050 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0181394 | 2024-07-23 | 2024-06-18–2024-06-26 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| X0182693 | 2024-07-26 | 2024-03-24–2024-03-24 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $132.75 |
| X0183393 | 2024-07-29 | 2024-06-01–2024-07-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1771269 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0191101 | 2024-09-05 | 2024-07-01–2024-08-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1778035 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0193218 | 2024-09-19 | 2024-07-16–2024-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,035.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177399 | 2024-07-03 | 2024-05-30–2024-06-28 | UTILITIES | FPL | $120.53 |
| X0177653 | 2024-07-03 | 2024-05-30–2024-06-28 | UTILITIES | FPL | $101.23 |
| X0179065 | 2024-07-11 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -GOOGLE GSUITE TEAMFL26 | $30.53 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.20 |
| X0181378 | 2024-07-23 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.25 |
| 1768046 | 2024-07-30 | 2024-05-09–2024-05-09 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $247.45 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $428.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.76 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.53 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0179763 | 2024-07-11 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0187521 | 2024-08-15 | 2024-07-19–2024-07-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.00 |
| X0188744 | 2024-08-20 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $71.50 |
| X0194722 | 2024-09-11 | 2024-08-26–2024-09-05 | ADVERTISEMENTS | SLMG LLC | $90,124.00 |
Travel, line by line70 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175802 | 2024-07-08 | 2024-06-19–2024-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $36.72 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $53.94 |
| X0178743 | 2024-07-09 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.24 |
| X0178314 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.09 |
| 〃 | 〃 | 2024-06-04–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.19 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.95 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.95 |
| 〃 | 〃 | 2024-04-29–2024-04-30 | LODGING | 〃 | $408.14 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0185045 | 2024-08-16 | 2022-12-30–2022-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES | $7,956.01 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $43.30 |
| X0165331 | 2024-07-02 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.38 |
| X0177662 | 2024-07-08 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.26 |
| X0178679 | 2024-07-08 | 2024-05-02–2024-05-02 | HABITATION EXPENSE | IndividualName withheld | $218.15 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | FOOD & BEVERAGE | IndividualName withheld | $176.74 |
| X0179065 | 2024-07-11 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -LIGHTSABER PROMOTIONS | $779.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | HABITATION EXPENSE | CITIBANK -MADISON LIQUIDATORS | $2,698.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | HABITATION EXPENSE | IndividualName withheld | $492.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.17 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.04 |