2rows
$4,636.62paid 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$305,454.802025 HON. CARLOS A. GIMENEZ ($305,454.80) · Median member: $432,916.48
2025 so far$1,089,409.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $246,295.84 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CARLOS A. GIMENEZ | 2025 | $305,454.80 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,295.84 |
| 2 | Contractual services | Itemized | $12,374.74 |
| 3 | Rent, communications and utilities | Itemized | $27,045.89 |
| 4 | Printing and franked mail | Itemized | $532.91 |
| 5 | Travel | Itemized | $16,834.62 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,368.80 |
| Member total | $305,454.80 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| STAFF ASSISTANT | 4 | $29,867.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| 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 |
| SHARED EMPLOYEE | 3 | $10,600.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,754.17 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,316.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $8.00 |
| Payroll total | 30 | $246,295.84 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268497 | 2025-07-08 | 2025-06-10–2025-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.85 |
| 1844231 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844521 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276909 | 2025-07-30 | 2025-06-01–2025-07-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0278137 | 2025-08-11 | 2025-07-21–2025-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.89 |
| 1850950 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851238 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0284855 | 2025-08-29 | 2025-07-01–2025-08-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1857373 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857659 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268519 | 2025-07-01 | 2025-05-02–2025-06-01 | UTILITIES | IndividualName withheld | $854.45 |
| X0269580 | 2025-07-02 | 2025-05-29–2025-06-27 | UTILITIES | FPL | $131.27 |
| X0269581 | 2025-07-02 | 2025-05-29–2025-06-27 | UTILITIES | FPL | $141.78 |
| 1845270 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $6,350.00 |
| X0269863 | 2025-07-24 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -Google GSUITE | $30.53 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | 〃 | $30.53 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.53 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.30 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| X0272244 | 2025-07-10 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.50 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 1845732 | 2025-07-17 | 2025-04-22–2025-04-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$419.80 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $419.80 |
| X0278137 | 2025-08-11 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -NAMEBADGE.COM | $159.49 |
Travel, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270423 | 2025-07-10 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.60 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.60 |
| 1848570 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON CARLOS GIMENEZ | $3,172.62 |
| X0254600 | 2025-07-31 | 2025-06-18–2025-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.26 |
| X0266533 | 2025-08-12 | 2025-08-07–2025-08-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.25 |
| X0278269 | 2025-08-14 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,475.48 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $49.29 |
| X0269863 | 2025-07-24 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $160.48 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $117.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $56.14 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.63 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $9.53 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.95 |
| X0278137 | 2025-08-11 | 2025-07-18–2025-07-18 | HABITATION EXPENSE | IndividualName withheld | $304.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $64.98 |