3rows
$5,436.82paid 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$585,471.462024 HON. CARLOS A. GIMENEZ ($67.62) · 2025 HON. CARLOS A. GIMENEZ ($283,895.59) · 2026 HON. CARLOS A. GIMENEZ ($301,508.25) · Median member: $497,960.53
2026 so far$301,508.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $353,216.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CARLOS A. GIMENEZ | 2024 | $67.62 |
| 2025 HON. CARLOS A. GIMENEZ | 2025 | $283,895.59 |
| 2026 HON. CARLOS A. GIMENEZ | 2026 | $301,508.25 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,216.01 |
| 2 | Contractual services | Itemized | $46,848.00 |
| 3 | Rent, communications and utilities | Itemized | $27,529.85 |
| 4 | Printing and franked mail | Itemized | $90,374.87 |
| 5 | Travel | Itemized | $34,156.20 |
| 6 | Equipment | Itemized | $29,171.91 |
| 7 | Supplies and materials | Itemized | $4,174.62 |
| Member total | $585,471.46 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,141.68 |
| COMMUNICATIONS DIRECTOR | 2 | $31,500.00 |
| STAFF ASSISTANT | 4 | $31,500.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 2 | $25,024.99 |
| LEGISLATIVE COUNSEL | 2 | $25,024.99 |
| DC CHIEF OF STAFF | 1 | $24,583.33 |
| SR CASEWORKER | 2 | $23,100.00 |
| SCHEDULER | 2 | $22,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,808.33 |
| CONSTITUENT SERVICE ADVOCATE | 2 | $17,500.01 |
| COMMUNICATIONS SPECIALIST | 2 | $15,750.00 |
| SHARED EMPLOYEE | 4 | $6,600.01 |
| PRESS ASSISTANT | 2 | $6,033.33 |
| other titles | 8 | $15,232.67 |
| Payroll total | 40 | $353,216.01 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329466 | 2026-02-25 | 2026-01-01–2026-02-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0337753 | 2026-03-30 | 2026-02-01–2026-03-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0314679 | 2026-01-06 | 2025-11-01–2025-12-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| 1883368 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883369 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| X0321993 | 2026-01-28 | 2025-12-01–2026-01-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328977 | 2026-02-24 | 2026-02-19–2026-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.14 |
| X0330911 | 2026-03-04 | 2026-01-28–2026-02-27 | UTILITIES | FPL | $122.84 |
| X0330912 | 2026-03-04 | 2026-01-28–2026-02-27 | UTILITIES | FPL | $111.15 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.81 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| X0329355 | 2026-02-23 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $86.50 |
| 1892449 | 2026-03-04 | 2026-01-05–2026-01-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $3,817.51 |
| X0334137 | 2026-03-11 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| X0337310 | 2026-03-26 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.43 |
Travel, line by line73 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318211 | 2026-01-27 | 2026-01-05–2026-01-05 | PARKING | IndividualName withheld | $11.83 |
| X0321673 | 2026-01-27 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.37 |
| X0321767 | 2026-01-28 | 2026-01-22–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.02 |
| X0322493 | 2026-01-28 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.50 |
| X0317056 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,299.08 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.60 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.60 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.70 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,200.90 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0320229 | 2026-01-27 | 2025-12-16–2025-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,588.94 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $26,580.97 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.84 |
| X0323881 | 2026-02-24 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $33.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.23 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $160.99 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $928.56 |
| X0328977 | 2026-02-24 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.94 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.19 |
| X0327439 | 2026-02-27 | 2026-02-11–2026-02-11 | FOOD & BEVERAGE | IndividualName withheld | $67.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.78 |