Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$298,901.932017 HON. CHARLIE CRIST ($298,901.93) · Median member: $289,986.76
2017 so far$524,790.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $185,195.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $298,901.93 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,195.46 |
| 2 | Contractual services | Itemized | $13,365.75 |
| 3 | Rent, communications and utilities | Itemized | $24,321.03 |
| 4 | Printing and franked mail | Itemized | $52,007.83 |
| 5 | Travel | Itemized | $14,902.95 |
| 6 | Equipment | Itemized | $4,304.60 |
| 7 | Supplies and materials | Itemized | $4,804.31 |
| Member total | $298,901.93 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.00 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OUTREACH DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE COUNSEL | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $3,649.99 |
| PRESS ASSISTANT | 1 | $3,000.00 |
| CASEWORK SPECIALIST | 1 | $2,045.46 |
| other titles | 1 | $1,500.00 |
| Payroll total | 18 | $185,195.46 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502135 | 2017-04-06 | 2017-01-28–2017-01-28 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $133.75 |
| E0502190 | 2017-04-06 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| E0503282 | 2017-04-07 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 915049 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 915050 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0506618 | 2017-04-24 | 2017-03-14–2017-03-14 | SECURITY SERVICE | UNIVERSITY OF SOUTH FLORIDA | $1,078.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0512176 | 2017-05-05 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 920641 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
| E0503287 | 2017-04-11 | 2017-03-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,750.00 |
| 914236 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| 915101 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $308.75 |
| 915274 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| E0506615 | 2017-04-18 | 2017-03-29–2017-04-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $185.92 |
| 913662 | 2017-04-21 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.75 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.14 |
| E0506618 | 2017-04-24 | 2017-03-14–2017-03-14 | EQUIP RENTAL (EFF 1/3/03) | UNIVERSITY OF SOUTH FLORIDA | $610.46 |
Printing and franked mail, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$99.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$70.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.45 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,844.66 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $563.23 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$172.35 |
| E0506614 | 2017-04-19 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0506617 | 2017-04-19 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| E0509135 | 2017-04-27 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501445 | 2017-04-05 | 2017-03-19–2017-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $511.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $170.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0508155 | 2017-04-21 | 2017-04-09–2017-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $321.00 |
| E0508156 | 2017-04-21 | 2017-04-13–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.42 |
| E0508162 | 2017-04-21 | 2017-04-10–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.20 |
| E0508149 | 2017-04-26 | 2017-03-21–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.84 |
| E0510642 | 2017-05-01 | 2017-03-17–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.60 |
| 〃 | 〃 | 2017-04-03–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.90 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 918058 | 2017-05-02 | 2017-02-21–2017-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,994.58 |
| E0512199 | 2017-05-05 | 2017-04-27–2017-04-27 | MAINTENANCE / REPAIRS | ICONSTITUENT LLC | $243.75 |
| E0513037 | 2017-05-08 | 2017-04-27–2017-04-27 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $300.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 925029 | 2017-06-15 | 2017-06-05–2017-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $900.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499953 | 2017-04-18 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.36 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $9.97 |
| E0508149 | 2017-04-26 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $96.35 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.74 |
| E0509132 | 2017-04-26 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $380.90 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $569.57 |
| E0512177 | 2017-05-08 | 2017-04-26–2017-04-26 | FOOD & BEVERAGE | IndividualName withheld | $220.00 |
| E0515578 | 2017-05-18 | 2017-04-26–2017-05-02 | FOOD & BEVERAGE | IndividualName withheld | $26.76 |