3rows
$6,697.60paid 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$396,121.012025 HON. CARLOS A. GIMENEZ ($19,939.72) · 2026 HON. CARLOS A. GIMENEZ ($376,181.29) · Median member: $445,551.61
2026 so far$677,689.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $280,591.69 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CARLOS A. GIMENEZ | 2025 | $19,939.72 |
| 2026 HON. CARLOS A. GIMENEZ | 2026 | $376,181.29 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,591.69 |
| 2 | Contractual services | Itemized | $35,913.32 |
| 3 | Rent, communications and utilities | Itemized | $26,479.03 |
| 4 | Printing and franked mail | Itemized | $395.83 |
| 5 | Travel | Itemized | $47,901.20 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,837.94 |
| Member total | $396,121.01 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| DC CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,375.00 |
| 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 |
| CONSTITUENT SERVICE ADVOCATE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,083.34 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,383.34 |
| SHARED EMPLOYEE | 2 | $5,600.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,400.00 |
| Payroll total | 28 | $280,591.69 |
Contractual services, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344874 | 2026-04-22 | 2026-01-01–2026-01-31 | SECURITY SERVICE | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | SECURITY SERVICE | IndividualName withheld | $44.52 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SECURITY SERVICE | IndividualName withheld | $44.52 |
| X0346321 | 2026-04-29 | 2026-03-01–2026-04-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0354718 | 2026-05-28 | 2026-04-01–2026-05-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0354987 | 2026-05-28 | 2026-04-30–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | AM STRATEGIES LLC | $33,500.00 |
| X0357936 | 2026-06-04 | 2026-06-01–2026-06-30 | SECURITY SERVICE | COPPER COMMUNICATIONS INC | $44.52 |
| X0359145 | 2026-06-10 | 2026-05-01–2026-05-31 | SECURITY SERVICE | IndividualName withheld | $44.52 |
| X0362792 | 2026-06-26 | 2026-05-01–2026-06-01 | JANITORIAL AND MAINT SERV | MONTELL ENTERPRISES INC | $567.00 |
| X0344874 | 2026-04-22 | 2025-02-01–2025-02-28 | SECURITY SERVICE | IndividualName withheld | $44.52 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340916 | 2026-04-02 | 2026-02-27–2026-03-30 | UTILITIES | FPL | $139.22 |
| X0340917 | 2026-04-02 | 2026-02-27–2026-03-30 | UTILITIES | FPL | $150.54 |
| X0339312 | 2026-04-09 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.75 |
| X0345208 | 2026-04-23 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $1,047.37 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $599.17 |
| X0346320 | 2026-05-01 | 2026-03-30–2026-04-28 | UTILITIES | FPL | $174.72 |
| X0347503 | 2026-05-01 | 2026-03-30–2026-04-28 | UTILITIES | FPL | $125.60 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.51 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.90 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$44.95 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.68 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$44.31 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $270.00 |
Travel, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338276 | 2026-04-01 | 2026-03-03–2026-03-06 | LODGING | IndividualName withheld | $1,355.04 |
| 〃 | 〃 | 2026-03-16–2026-03-17 | LODGING | IndividualName withheld | $320.02 |
| X0339417 | 2026-04-02 | 2026-02-26–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $471.81 |
| 〃 | 〃 | 2026-03-03–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.79 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.80 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.80 |
| 〃 | 〃 | 2026-03-09–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $476.80 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $465.40 |
| 〃 | 〃 | 2026-03-16–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.79 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339312 | 2026-04-09 | 2026-03-06–2027-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MIAMI HERALD SUB | $479.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $35.64 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $591.48 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.87 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.94 |
| X0348008 | 2026-05-05 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -GlobalE /Logitech | $275.59 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | HABITATION EXPENSE | IndividualName withheld | $304.79 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | FOOD & BEVERAGE | IndividualName withheld | $69.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.07 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $298.53 |