Representative · FL · Republican · bioguide C001045
Ander Crenshaw
In office since 2001
Spent this quarter$289,731.432011 HON. ANDER CRENSHAW ($685.00) · 2016 HON. ANDER CRENSHAW ($289,046.43) · Median member: $282,291.49
2016 so far$562,773.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $231,652.77 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ANDER CRENSHAW | 2011 | $685.00 |
| 2016 HON. ANDER CRENSHAW | 2016 | $289,046.43 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,652.77 |
| 2 | Contractual services | Itemized | $31,331.39 |
| 3 | Rent, communications and utilities | Itemized | $12,396.08 |
| 4 | Printing and franked mail | Itemized | $1,922.79 |
| 5 | Travel | Itemized | $4,134.10 |
| 6 | Equipment | Itemized | $2,061.11 |
| 7 | Supplies and materials | Itemized | $6,233.19 |
| Member total | $289,731.43 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| OFFICE MANAGER/SCHEDULER | 1 | $22,749.99 |
| DISTRICT REP/CASEWORKER | 1 | $17,100.00 |
| SENIOR CASEWORKER | 1 | $17,100.00 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| INFORMATION SYSTEMS ANALYST | 1 | $14,499.99 |
| DISTRICT REP/LEG CORRESPONDENT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $3,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $300.00 |
| Payroll total | 15 | $231,652.77 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851848 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397247 | 2016-05-03 | 2016-01-06–2016-04-14 | WEB DEV HST EMAIL & RLTD SERV | FRANKING GRID LLC | $24,856.39 |
| 857232 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397236 | 2016-05-18 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| E0407926 | 2016-06-01 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $321.00 |
| 862576 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0412740 | 2016-06-17 | 2016-05-28–2016-05-28 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $214.00 |
| E0412757 | 2016-06-17 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $135.00 |
| E0412759 | 2016-06-17 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390618 | 2016-04-13 | 2016-03-15–2016-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.46 |
| E0390621 | 2016-04-13 | 2016-03-14–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.30 |
| E0390620 | 2016-04-15 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.88 |
| 851307 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,330.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.37 |
| HRS0058118 | 2016-04-29 | 2016-03-01–2016-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $906.26 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.07 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.41 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| E0397256 | 2016-05-02 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $168.40 |
| 849884 | 2016-04-08 | 2011-01-10–2011-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $685.00 |
Travel, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390599 | 2016-04-13 | 2016-03-29–2016-03-30 | MEALS | IndividualName withheld | $53.50 |
| E0390610 | 2016-04-13 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.11 |
| E0390611 | 2016-04-13 | 2016-03-31–2016-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $164.10 |
| E0390612 | 2016-04-13 | 2016-03-29–2016-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $104.10 |
| E0390613 | 2016-04-13 | 2016-03-29–2016-03-31 | CAR RENTAL | IndividualName withheld | $140.66 |
| E0390615 | 2016-04-13 | 2016-03-29–2016-03-30 | LODGING | IndividualName withheld | $100.57 |
| E0390616 | 2016-04-13 | 2016-04-01–2016-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| E0390662 | 2016-04-13 | 2016-03-30–2016-03-31 | LODGING | IndividualName withheld | $100.57 |
| E0390598 | 2016-04-19 | 2016-03-31–2016-03-31 | GASOLINE | IndividualName withheld | $12.92 |
| E0390606 | 2016-04-21 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.52 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 860982 | 2016-06-09 | 2016-03-23–2016-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $885.11 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390600 | 2016-04-13 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $179.81 |
| E0390601 | 2016-04-13 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $23.25 |
| E0390602 | 2016-04-13 | 2016-03-25–2016-03-25 | HABITATION EXPENSE | SUNSHINE FRAMES | $185.87 |
| E0390603 | 2016-04-13 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $66.67 |
| E0390605 | 2016-04-13 | 2016-03-04–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0390607 | 2016-04-13 | 2016-01-30–2016-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.45 |
| E0390608 | 2016-04-13 | 2016-01-08–2016-02-29 | FOOD & BEVERAGE | IndividualName withheld | $127.00 |
| 850561 | 2016-04-15 | 2016-03-29–2016-03-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $194.13 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.06 |