House ›Members' accounts ›Ander Crenshaw

Representative · FL · Republican · bioguide C001045

Ander Crenshaw

In office since 2001

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jan – Mar 2016

2 earlier →

Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$292,367.622015 HON. ANDER CRENSHAW ($18,640.66) · 2016 HON. ANDER CRENSHAW ($273,726.96) · Median member: $302,567.93

2016 so far$273,726.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $243,887.93 · 13 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. ANDER CRENSHAW	2015	$18,640.66
2016 HON. ANDER CRENSHAW	2016	$273,726.96

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$243,887.93
2	Contractual services	Itemized	$6,637.16
3	Rent, communications and utilities	Itemized	$12,834.16
4	Printing and franked mail	Itemized	$4,082.66
5	Travel	Itemized	$4,264.84
6	Equipment	Itemized	$1,176.00
7	Supplies and materials	Itemized	$19,484.87
	Member total		$292,367.62

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DISTRICT DIRECTOR	2	$38,485.17
LEGISLATIVE ASSISTANT	4	$25,000.02
PRESS SECRETARY	2	$24,166.66
OFFICE MANAGER/SCHEDULER	2	$22,749.99
DISTRICT REP/CASEWORKER	2	$17,100.00
SENIOR CASEWORKER	2	$17,100.00
STAFF ASSISTANT	4	$17,000.01
INFORMATION SYSTEMS ANALYST	2	$14,499.99
DISTRICT REP/LEG CORRESPONDENT	2	$12,500.01
COMMUNICATIONS DIRECTOR	1	$9,583.33
SHARED EMPLOYEE	4	$3,300.00
LEGISLATIVE DIRECTOR	2	$300.00
Payroll total	31	$243,887.93

Contractual services, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835485	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0362054	2016-01-22	2015-11-01–2016-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$72.17
E0364318	2016-02-01	2016-01-15–2016-01-15	JANITORIAL AND MAINT SERV	IndividualName withheld	$107.00
840828	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$545.00
E0372249	2016-02-22	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$105.00
848769	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0382144	2016-03-21	2016-02-28–2016-02-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$44.99
E0382150	2016-03-21	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0358331	2016-01-11	2015-11-01–2015-11-30	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00
E0362049	2016-01-21	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	GSL SOLUTIONS	$75.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358325	2016-01-11	2016-01-05–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$52.73
E0358558	2016-01-11	2015-12-14–2016-01-13	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$109.98
834879	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,330.00
840288	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,330.00
E0372250	2016-02-19	2016-01-27–2016-01-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.10
E0372261	2016-02-19	2015-12-10–2016-01-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$390.90
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$132.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$134.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$919.58
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$45.15

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$26.40
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$139.91
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$84.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,956.88
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$7.05
E0362036	2016-01-28	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0382163	2016-03-15	2016-03-07–2016-03-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.90
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$419.57
E0362050	2016-01-29	2015-12-09–2015-12-09	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$537.50

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Travel, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358328	2016-01-11	2016-01-05–2016-01-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
E0362035	2016-01-22	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
E0362031	2016-01-28	2016-01-08–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
E0372212	2016-02-22	2016-01-04–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$287.82
E0372175	2016-02-23	2016-02-01–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
E0372176	2016-02-23	2016-02-12–2016-02-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$307.10
E0376450	2016-03-03	2016-01-06–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$257.85
E0376465	2016-03-03	2016-01-02–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$260.82
E0376455	2016-03-04	2016-02-23–2016-02-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10
E0376456	2016-03-04	2016-02-26–2016-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$145.10

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00

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all 3 rows as JSON
House detail CSV (rows 23,519 – 23,521)

Supplies and materials, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$85.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$256.97
E0372218	2016-02-19	2016-02-03–2016-02-03	FOOD & BEVERAGE	IndividualName withheld	$205.78
E0372220	2016-02-19	2016-02-02–2016-02-09	FOOD & BEVERAGE	IndividualName withheld	$43.61
E0372224	2016-02-19	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$23.25
E0372247	2016-02-19	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$31.17
E0372252	2016-02-19	2016-01-01–2016-01-31	WATER	READYREFRESH BY NESTLE	$57.67
E0372215	2016-02-22	2016-01-04–2016-01-25	FOOD & BEVERAGE	IndividualName withheld	$218.00
E0372251	2016-02-22	2016-03-09–2017-03-08	PUBLICATIONS/REFERENCE MAT'L	CAMDEN NEWSPAPERS LLC	$69.99
E0372253	2016-02-23	2016-01-05–2016-01-05	PUBLICATIONS/REFERENCE MAT'L	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$5,000.00

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