Representative · FL · Republican · bioguide C001045
Ander Crenshaw
In office since 2001
Spent this quarter$11,771.812016 HON. ANDER CRENSHAW ($11,771.81) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $6,087.04 · 12 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ANDER CRENSHAW | 2016 | $11,771.81 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,087.04 |
| 2 | Contractual services | Itemized | $356.66 |
| 3 | Rent, communications and utilities | Itemized | $3,215.28 |
| 4 | Printing and franked mail | Itemized | $39.61 |
| 5 | Travel | Itemized | $1,160.72 |
| 6 | Supplies and materials | Itemized | $912.50 |
| Member total | $11,771.81 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| OFFICE MANAGER/SCHEDULER | 1 | $888.89 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $700.92 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $700.00 |
| STAFF ASSISTANT | 2 | $563.33 |
| DISTRICT REP/CASEWORKER | 1 | $456.00 |
| DISTRICT ADMINISTRATOR | 1 | $333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $333.33 |
| SHARED EMPLOYEE | 2 | $133.33 |
| LEGISLATIVE ASSISTANT | 1 | $100.00 |
| LEGISLATIVE DIRECTOR | 1 | $6.67 |
| Payroll total | 14 | $6,087.04 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472180 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $75.00 |
| E0472185 | 2017-01-04 | 2016-12-19–2016-12-19 | JANITORIAL AND MAINT SERV | HOLY HANDS CLEANING SERVICE LLC | $214.00 |
| E0490762 | 2017-03-02 | 2016-12-31–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.66 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472188 | 2017-01-05 | 2016-12-06–2016-12-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.69 |
| E0472186 | 2017-01-26 | 2016-11-05–2016-12-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $52.83 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $45.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.18 |
| HRS0065252 | 2017-01-27 | 2016-12-01–2016-12-31 | RECORDING - (TRANSFER) | IndividualName withheld | $1,480.00 |
| E0490690 | 2017-02-28 | 2016-11-10–2016-12-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.70 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.61 |
Travel, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472196 | 2017-01-04 | 2016-12-08–2016-12-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $553.10 |
| E0470637 | 2017-01-05 | 2016-11-29–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $19.07 |
| E0470638 | 2017-01-05 | 2016-09-22–2016-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $16.96 |
| E0470651 | 2017-01-18 | 2016-10-26–2016-10-27 | MEALS | IndividualName withheld | $72.48 |
| E0470726 | 2017-01-24 | 2016-10-26–2016-10-27 | CAR RENTAL | IndividualName withheld | $135.22 |
| E0490662 | 2017-03-04 | 2016-10-04–2016-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.08 |
| E0490671 | 2017-03-04 | 2016-11-09–2016-11-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0490723 | 2017-03-06 | 2016-12-15–2016-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.69 |
| E0490663 | 2017-03-08 | 2016-10-20–2016-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.12 |
| E0490665 | 2017-03-08 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470649 | 2017-01-03 | 2016-11-22–2016-11-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $434.52 |
| E0472184 | 2017-01-04 | 2016-10-01–2016-10-31 | WATER | READYREFRESH BY NESTLE | $31.76 |
| AC-12719 | 2017-02-14 | 2016-04-29–2017-04-27 | PUBLICATIONS/REFERENCE MAT'L | NEW YORK TIMES | −$154.71 |
| E0490685 | 2017-03-04 | 2016-12-09–2016-12-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.81 |
| E0490718 | 2017-03-04 | 2016-10-21–2016-11-18 | FOOD & BEVERAGE | IndividualName withheld | $368.02 |
| E0490741 | 2017-03-04 | 2016-10-05–2016-10-20 | FOOD & BEVERAGE | IndividualName withheld | $159.10 |