2rows
$3,520.92paid 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$534,039.742025 HON. CARLOS A. GIMENEZ ($534,039.74) · Median member: $486,747.22
2025 so far$1,623,448.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,234.69 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CARLOS A. GIMENEZ | 2025 | $534,039.74 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,234.69 |
| 2 | Contractual services | Itemized | $43,811.00 |
| 3 | Rent, communications and utilities | Itemized | $26,114.81 |
| 4 | Printing and franked mail | Itemized | $200,296.91 |
| 5 | Travel | Itemized | $20,428.32 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,152.01 |
| Member total | $534,039.74 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| STAFF ASSISTANT | 3 | $30,833.34 |
| 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 | 2 | $5,600.01 |
| CONSTITUENT SERVICE ADVOCATE | 1 | $4,166.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,166.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,718.00 |
| Payroll total | 19 | $240,234.69 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293496 | 2025-10-02 | 2025-08-01–2025-09-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1865172 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865744 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0302764 | 2025-11-15 | 2025-10-20–2025-10-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $30,900.00 |
| 1865173 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865745 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294607 | 2025-11-19 | 2025-09-20–2025-09-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $65.00 |
| X0300980 | 2025-11-21 | 2025-09-01–2025-10-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0305717 | 2025-12-04 | 2025-10-01–2025-11-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1874669 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296319 | 2025-10-06 | 2025-08-28–2025-09-29 | UTILITIES | FPL | $181.39 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $388.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $580.75 |
| X0296317 | 2025-11-13 | 2025-08-28–2025-09-29 | UTILITIES | FPL | $162.80 |
| 1867205 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $6,350.00 |
| X0301267 | 2025-11-15 | 2025-09-29–2025-10-29 | UTILITIES | FPL | $173.42 |
| 1867206 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LUCKY START ENTERPRISES LLC | $6,350.00 |
| X0301266 | 2025-11-16 | 2025-09-29–2025-10-29 | UTILITIES | FPL | $137.11 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.59 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.77 |
| X0299770 | 2025-11-15 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| X0303569 | 2025-12-01 | 2025-09-25–2025-09-30 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $34,997.00 |
| X0312008 | 2025-12-30 | 2025-11-17–2025-12-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $165,003.00 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296003 | 2025-10-06 | 2025-09-02–2025-09-04 | LODGING | CITIBANK | $637.72 |
| 〃 | 〃 | 2025-09-08–2025-09-11 | LODGING | 〃 | $956.58 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | LODGING | 〃 | $1,275.44 |
| X0296139 | 2025-10-06 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| X0296322 | 2025-10-06 | 2025-09-02–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.04 |
| X0291501 | 2025-11-14 | 2025-03-30–2025-03-30 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2025-05-22–2025-06-21 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2025-07-22–2025-08-21 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2025-08-22–2025-09-21 | WI-FI ON TRAVEL | IndividualName withheld | $49.95 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296322 | 2025-10-06 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $73.41 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $29.72 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $29.72 |
| X0294607 | 2025-11-19 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $51.43 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOLLAR TREE | $36.48 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | FOOD & BEVERAGE | IndividualName withheld | $46.32 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $28.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $182.46 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.00 |