3rows
$6,984.37paid 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$485,757.802024 HON. CARLOS A. GIMENEZ ($62,850.38) · 2025 HON. CARLOS A. GIMENEZ ($422,907.42) · Median member: $451,616.33
2025 so far$422,907.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll8484 entries · $404,362.51 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CARLOS A. GIMENEZ | 2024 | $62,850.38 |
| 2025 HON. CARLOS A. GIMENEZ | 2025 | $422,907.42 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,362.51 |
| 2 | Contractual services | Itemized | $13,443.53 |
| 3 | Rent, communications and utilities | Itemized | $27,092.99 |
| 4 | Printing and franked mail | Itemized | $201.82 |
| 5 | Travel | Itemized | $36,169.55 |
| 6 | Equipment | Itemized | $1,711.14 |
| 7 | Supplies and materials | Itemized | $2,776.26 |
| Member total | $485,757.80 |
Staff, by title84 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,000.01 |
| DC CHIEF OF STAFF | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $29,263.90 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| STAFF ASSISTANT | 4 | $21,375.01 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $17,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,874.99 |
| SR CASEWORKER | 2 | $16,500.00 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE COUNSEL | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $12,210.00 |
| COMMUNICATIONS SPECIALIST | 2 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,000.00 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 51 | $109,013.61 |
| Payroll total | 84 | $404,362.51 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804172 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804417 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812168 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812470 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0235304 | 2025-02-27 | 2025-01-01–2025-02-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1817348 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817646 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0243103 | 2025-03-28 | 2025-02-01–2025-03-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0221549 | 2025-01-04 | 2024-11-01–2024-12-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0228431 | 2025-02-05 | 2024-12-01–2025-01-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229863 | 2025-02-04 | 2024-12-30–2025-01-29 | UTILITIES | FPL | $82.41 |
| X0232747 | 2025-02-18 | 2025-02-10–2025-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.10 |
| 1814368 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $6,350.00 |
| 1814369 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $6,350.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $432.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $486.63 |
| X0236844 | 2025-03-05 | 2025-01-29–2025-02-27 | UTILITIES | FPL | $126.48 |
| X0236845 | 2025-03-05 | 2025-01-29–2025-02-27 | UTILITIES | FPL | $87.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| X0221887 | 2025-02-21 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $154.45 |
| X0235259 | 2025-02-27 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0239877 | 2025-03-12 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.10 |
| X0242591 | 2025-03-25 | 2024-08-08–2024-10-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $67.32 |
Travel, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230090 | 2025-02-03 | 2025-01-29–2025-01-29 | WI-FI ON TRAVEL | IndividualName withheld | $15.00 |
| X0228456 | 2025-02-04 | 2025-01-03–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $830.19 |
| 〃 | 〃 | 2025-01-18–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.19 |
| X0230363 | 2025-02-04 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0220682 | 2025-02-06 | 2025-01-15–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.59 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0230428 | 2025-02-07 | 2025-01-22–2025-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $709.14 |
| 1813408 | 2025-02-18 | 2025-01-22–2025-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$709.14 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1813408 | 2025-02-18 | 2025-01-22–2025-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $709.14 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.85 |
| X0230429 | 2025-02-05 | 2025-01-15–2025-01-15 | HABITATION EXPENSE | IndividualName withheld | $288.69 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |
| X0230427 | 2025-02-07 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $41.91 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.52 |
| X0221887 | 2025-02-21 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z564N0KW0 | $12.99 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.84 |