Representative · FL · Republican · bioguide C001045
Ander Crenshaw
In office since 2001
Spent this quarter$323,532.212016 HON. ANDER CRENSHAW ($323,532.21) · Median member: $323,677.86
2016 so far$1,184,481.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $289,748.25 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDER CRENSHAW | 2016 | $323,532.21 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,748.25 |
| 2 | Contractual services | Itemized | $6,428.00 |
| 3 | Rent, communications and utilities | Itemized | $12,613.94 |
| 4 | Printing and franked mail | Itemized | $602.18 |
| 5 | Travel | Itemized | $9,436.63 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,527.21 |
| Member total | $323,532.21 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| OFFICE MANAGER/SCHEDULER | 1 | $39,999.99 |
| STAFF ASSISTANT | 4 | $32,100.00 |
| DISTRICT REP/CASEWORKER | 1 | $20,520.00 |
| SENIOR CASEWORKER | 1 | $20,520.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $17,000.00 |
| DISTRICT ADMINISTRATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| DISTRICT ADMINISTRATOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $9,000.00 |
| DISTRICT REP/CASEWORKER (OTHER COMPENSATION) | 1 | $7,000.00 |
| SENIOR CASEWORKER (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| other titles | 4 | $6,402.76 |
| Payroll total | 25 | $289,748.25 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0440717 | 2016-10-05 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | −$75.00 |
| E0447636 | 2016-10-07 | 2016-09-24–2016-09-24 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $200.00 |
| 883255 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455039 | 2016-11-03 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| E0455041 | 2016-11-03 | 2016-10-22–2016-10-22 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $214.00 |
| 888490 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0462450 | 2016-12-02 | 2016-08-08–2016-08-08 | SECURITY SERVICE | CITY OF JACKSONVILLE | $70.00 |
| E0462652 | 2016-12-02 | 2016-11-19–2016-11-19 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $214.00 |
| E0462654 | 2016-12-02 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| 895893 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447666 | 2016-10-11 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.94 |
| E0447655 | 2016-10-13 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.32 |
| 882729 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,330.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,089.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.73 |
| E0455023 | 2016-11-03 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.88 |
| E0455043 | 2016-11-03 | 2016-10-14–2016-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.18 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.63 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.34 |
| E0447647 | 2016-10-07 | 2016-09-13–2016-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0455024 | 2016-11-03 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0462651 | 2016-12-02 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0462653 | 2016-12-02 | 2016-10-27–2016-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447573 | 2016-10-06 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.10 |
| E0447687 | 2016-10-06 | 2016-09-27–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $816.00 |
| E0447623 | 2016-10-07 | 2016-09-27–2016-09-29 | LODGING | IndividualName withheld | $1,270.96 |
| E0447626 | 2016-10-07 | 2016-09-27–2016-09-27 | MEALS | IndividualName withheld | $164.60 |
| E0447629 | 2016-10-07 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.00 |
| E0447631 | 2016-10-07 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| E0447661 | 2016-10-07 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.72 |
| E0447624 | 2016-10-11 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0447633 | 2016-10-11 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0447648 | 2016-10-11 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447622 | 2016-10-07 | 2016-09-08–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $137.00 |
| E0447644 | 2016-10-11 | 2016-06-02–2016-09-01 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $2,298.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.19 |
| E0454819 | 2016-11-03 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $71.87 |
| E0454820 | 2016-11-03 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $90.67 |
| E0455040 | 2016-11-03 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $72.67 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.20 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.33 |
| E0462650 | 2016-12-02 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $23.25 |