2rows
$4,052.82paid 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$421,693.962023 HON. CARLOS A. GIMENEZ ($17,505.00) · 2024 HON. CARLOS A. GIMENEZ ($404,188.96) · Median member: $521,926.02
2024 so far$1,933,967.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $303,563.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CARLOS A. GIMENEZ | 2023 | $17,505.00 |
| 2024 HON. CARLOS A. GIMENEZ | 2024 | $404,188.96 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,563.34 |
| 2 | Contractual services | Itemized | $6,751.50 |
| 3 | Rent, communications and utilities | Itemized | $71,542.62 |
| 4 | Printing and franked mail | Itemized | $12,664.11 |
| 5 | Travel | Itemized | $24,469.70 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,700.69 |
| Member total | $421,693.96 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| 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 |
| LEGISLATIVE AIDE | 1 | $14,850.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,180.00 |
| SHARED EMPLOYEE | 2 | $5,600.01 |
| other titles | 4 | $4,933.33 |
| Payroll total | 23 | $303,563.34 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198630 | 2024-10-02 | 2024-08-01–2024-09-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 01784927 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0199785 | 2024-10-16 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $265.50 |
| X0206028 | 2024-10-29 | 2024-09-01–2024-10-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 01791812 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0213438 | 2024-11-29 | 2024-10-01–2024-11-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 01798224 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199855 | 2024-10-07 | 2024-08-29–2024-09-27 | UTILITIES | FPL | $106.40 |
| X0199852 | 2024-10-08 | 2024-08-29–2024-09-27 | UTILITIES | FPL | $137.88 |
| X0199594 | 2024-10-09 | 2024-09-23–2024-09-23 | FRANKABLE TELECOM/TELETOWNHALL | AM STRATEGIES LLC | $8,171.56 |
| 01784562 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $5,835.00 |
| X0202184 | 2024-10-16 | 2024-09-17–2024-09-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.20 |
| 01787580 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | −$5,835.00 |
| X0203826 | 2024-10-22 | 2024-10-07–2024-10-08 | FRANKABLE TELECOM/TELETOWNHALL | AM STRATEGIES LLC | $24,130.50 |
| X0203828 | 2024-10-22 | 2024-10-11–2024-10-11 | FRANKABLE TELECOM/TELETOWNHALL | AM STRATEGIES LLC | $12,065.25 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.05 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,722.19 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,108.17 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.22 |
| 01789934 | 2024-11-12 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $837.60 |
| 01795693 | 2024-12-04 | 2024-10-09–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $419.80 |
| 〃 | 〃 | 2024-10-15–2024-10-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $478.98 |
Travel, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199022 | 2024-10-07 | 2024-09-23–2024-09-23 | WI-FI ON TRAVEL | IndividualName withheld | $17.00 |
| X0201074 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $380.09 |
| 〃 | 〃 | 2024-09-09–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,382.15 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-16–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $540.95 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.09 |
| 〃 | 〃 | 2024-09-23–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $760.19 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200153 | 2024-10-15 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.06 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE TEAMFL26 | $30.53 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | HABITATION EXPENSE | IndividualName withheld | $73.75 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $54.63 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | 〃 | $89.94 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| X0207481 | 2024-11-01 | 2024-10-27–2024-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLARTREE | $16.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.67 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $130.64 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.87 |