Representative · FL · Republican · bioguide C001045
Ander Crenshaw
In office since 2001
Spent this quarter$298,447.832015 HON. ANDER CRENSHAW ($272.23) · 2016 HON. ANDER CRENSHAW ($298,175.60) · Median member: $292,350.17
2016 so far$860,948.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $263,608.03 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ANDER CRENSHAW | 2015 | $272.23 |
| 2016 HON. ANDER CRENSHAW | 2016 | $298,175.60 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,608.03 |
| 2 | Contractual services | Itemized | $6,629.00 |
| 3 | Rent, communications and utilities | Itemized | $12,628.74 |
| 4 | Printing and franked mail | Itemized | $292.71 |
| 5 | Travel | Itemized | $11,563.10 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,550.25 |
| Member total | $298,447.83 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| OFFICE MANAGER/SCHEDULER | 1 | $30,485.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,535.84 |
| LEGISLATIVE ASSISTANT | 2 | $23,500.00 |
| STAFF ASSISTANT | 3 | $22,286.12 |
| DISTRICT REP/CASEWORKER | 1 | $20,520.00 |
| SENIOR CASEWORKER | 1 | $20,520.00 |
| INFORMATION SYSTEMS ANALYST | 1 | $11,600.00 |
| DISTRICT ADMINISTRATOR | 1 | $10,000.00 |
| DISTRICT REP/LEG CORRESPONDENT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $3,300.00 |
| DISTRICT REP/LEG CORRESPONDENT | 1 | $2,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $300.00 |
| TEMPORARY EMPLOYEE | 1 | $272.23 |
| Payroll total | 19 | $263,608.03 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418582 | 2016-07-06 | 2016-06-01–2016-06-18 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $214.00 |
| 867719 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429011 | 2016-08-09 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 872966 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432481 | 2016-08-17 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $321.00 |
| E0432483 | 2016-08-17 | 2015-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 878205 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0440717 | 2016-09-16 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| E0443060 | 2016-09-26 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $214.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418574 | 2016-07-06 | 2016-06-14–2016-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.26 |
| E0418575 | 2016-07-06 | 2016-05-10–2016-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.56 |
| E0418576 | 2016-07-06 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.86 |
| 867178 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,330.00 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $16.87 |
| HRS0060501 | 2016-07-29 | 2016-06-01–2016-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.36 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| E0418577 | 2016-07-05 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| E0434416 | 2016-08-24 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.80 |
Travel, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417765 | 2016-07-01 | 2016-04-01–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.50 |
| E0418562 | 2016-07-06 | 2016-05-23–2016-05-26 | MEALS | IndividualName withheld | $25.96 |
| E0418564 | 2016-07-06 | 2016-05-23–2016-05-26 | LODGING | IndividualName withheld | $400.00 |
| E0418565 | 2016-07-06 | 2016-05-10–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.00 |
| E0418566 | 2016-07-06 | 2016-05-26–2016-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.62 |
| E0418567 | 2016-07-06 | 2016-05-23–2016-05-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
| E0418570 | 2016-07-06 | 2016-05-02–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.37 |
| E0418571 | 2016-07-06 | 2016-04-01–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.62 |
| 〃 | 〃 | 2016-05-03–2016-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.46 |
| E0418572 | 2016-07-07 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418581 | 2016-07-06 | 2016-06-16–2016-06-16 | HABITATION EXPENSE | IndividualName withheld | $380.00 |
| E0418590 | 2016-07-06 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.74 |
| E0418563 | 2016-07-08 | 2016-05-02–2016-05-16 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0420503 | 2016-07-13 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0420504 | 2016-07-14 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $23.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.87 |
| E0427050 | 2016-08-01 | 2016-07-17–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | MORRIS PUBLISHING GROUP | $196.16 |
| E0428979 | 2016-08-08 | 2016-07-06–2016-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.45 |
| E0428980 | 2016-08-08 | 2016-08-02–2016-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |