Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$225,888.412017 HON. CHARLIE CRIST ($225,888.41) · Median member: $297,702.03
2017 so far$225,888.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $175,383.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $225,888.41 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $175,383.79 |
| 2 | Contractual services | Itemized | $6,447.57 |
| 3 | Rent, communications and utilities | Itemized | $14,217.48 |
| 4 | Printing and franked mail | Itemized | $4,384.33 |
| 5 | Travel | Itemized | $4,398.52 |
| 6 | Equipment | Itemized | $1,112.73 |
| 7 | Supplies and materials | Itemized | $19,943.99 |
| Member total | $225,888.41 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,955.56 |
| LEGISLATIVE DIRECTOR | 1 | $23,466.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,720.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| DISTRICT DIRECTOR | 2 | $10,033.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| CONSTITUENT SERVICES REP | 2 | $8,250.00 |
| GRANTS/ECON.DEV COORD | 1 | $8,055.56 |
| SCHEDULER | 1 | $7,822.23 |
| OUTREACH DIRECTOR | 1 | $6,266.67 |
| LEGISLATIVE COUNSEL | 1 | $6,111.11 |
| STAFF ASSISTANT | 1 | $5,666.67 |
| SHARED EMPLOYEE | 2 | $4,211.10 |
| CASEWORK SPECIALIST | 1 | $3,863.76 |
| other titles | 2 | $4,516.67 |
| Payroll total | 20 | $175,383.79 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 904205 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| 904206 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $90.32 |
| E0492750 | 2017-03-10 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 909466 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909467 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0497932 | 2017-03-28 | 2017-03-01–2017-03-01 | NON-TECHNOLOGY SERVICE CONTR | ICONSTITUENT LLC | $300.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897985 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| E0479450 | 2017-01-30 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.00 |
| E0479895 | 2017-01-30 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.50 |
| 903265 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $568.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $341.84 |
| 906960 | 2017-02-28 | 2017-02-17–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.72 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$102.35 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.63 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.58 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$107.85 |
| E0479889 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $425.00 |
| E0479894 | 2017-01-25 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.40 |
| E0487123 | 2017-02-16 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
| E0487127 | 2017-02-16 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479450 | 2017-01-30 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.41 |
| E0480916 | 2017-02-01 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $275.20 |
| E0483937 | 2017-02-03 | 2017-01-15–2017-01-16 | LODGING | IndividualName withheld | $124.84 |
| E0479905 | 2017-02-08 | 2017-01-15–2017-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.10 |
| 901794 | 2017-02-21 | 2017-01-15–2017-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $605.88 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.19 |
| E0490050 | 2017-03-04 | 2017-01-24–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.62 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.73 |
| E0490720 | 2017-03-04 | 2017-02-16–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| E0496124 | 2017-03-22 | 2017-02-19–2017-02-19 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $846.45 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479442 | 2017-01-24 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $686.87 |
| E0479449 | 2017-01-26 | 2017-01-11–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| E0479435 | 2017-01-30 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $940.69 |
| E0479895 | 2017-01-30 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.86 |
| E0479893 | 2017-01-31 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0480870 | 2017-01-31 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$635.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,101.37 |
| E0483942 | 2017-02-03 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $98.80 |
| 901794 | 2017-02-21 | 2017-01-15–2017-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.02 |