3rows
$7,601.46paid 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$361,046.812025 HON. CARLOS A. GIMENEZ ($361,046.81) · Median member: $428,214.67
2025 so far$783,954.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $260,327.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CARLOS A. GIMENEZ | 2025 | $361,046.81 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,327.78 |
| 2 | Contractual services | Itemized | $23,166.00 |
| 3 | Rent, communications and utilities | Itemized | $25,086.90 |
| 4 | Printing and franked mail | Itemized | $1,196.86 |
| 5 | Travel | Itemized | $35,318.72 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $14,948.55 |
| Member total | $361,046.81 |
Staff, by title36 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,230.55 |
| STAFF ASSISTANT | 3 | $26,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $17,874.99 |
| LEGISLATIVE COUNSEL | 1 | $17,874.99 |
| SR CASEWORKER | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,250.01 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,683.34 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,633.33 |
| DC CHIEF OF STAFF | 1 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $5,600.01 |
| DC CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,250.00 |
| other titles | 3 | $10,638.88 |
| Payroll total | 36 | $260,327.78 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248104 | 2025-04-14 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1824257 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824552 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252330 | 2025-04-30 | 2025-03-01–2025-04-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1831167 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831463 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0265928 | 2025-06-13 | 2025-04-01–2025-05-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1837650 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837940 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0268007 | 2025-06-24 | 2025-05-01–2025-06-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244772 | 2025-04-02 | 2025-02-27–2025-03-28 | UTILITIES | FPL | $150.29 |
| X0244768 | 2025-04-03 | 2025-02-27–2025-03-28 | UTILITIES | FPL | $103.18 |
| 1825324 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $6,350.00 |
| X0248537 | 2025-04-16 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $808.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $429.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.71 |
| X0254823 | 2025-05-07 | 2025-03-28–2025-04-29 | UTILITIES | FPL | $176.08 |
| X0254824 | 2025-05-07 | 2025-03-28–2025-04-29 | UTILITIES | FPL | $113.45 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.20 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.40 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0249475 | 2025-04-21 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0250515 | 2025-04-28 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $338.00 |
| 1830910 | 2025-05-21 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0258681 | 2025-05-23 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243940 | 2025-04-03 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $35.35 |
| X0246458 | 2025-04-08 | 2025-02-22–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.93 |
| X0246306 | 2025-04-11 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.72 |
| X0246307 | 2025-04-11 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.81 |
| X0246311 | 2025-04-12 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.95 |
| X0246314 | 2025-04-12 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.97 |
| X0238318 | 2025-04-14 | 2025-02-04–2025-02-07 | LODGING | CITIBANK | $955.86 |
| 〃 | 〃 | 2025-02-11–2025-02-17 | LODGING | 〃 | $1,704.65 |
| X0245217 | 2025-04-15 | 2025-03-02–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $524.31 |
| 〃 | 〃 | 2025-03-03–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.59 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $29.72 |
| X0247631 | 2025-04-11 | 2025-01-16–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0245254 | 2025-04-12 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $189.74 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $58.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.53 |
| X0247632 | 2025-04-14 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.19 |
| X0245195 | 2025-04-29 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $30.53 |
| 〃 | 〃 | 2025-03-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $479.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $63.98 |