Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$331,461.692017 HON. CHARLIE CRIST ($331,461.69) · Median member: $294,398.14
2017 so far$856,252.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $204,328.82 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $331,461.69 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,328.82 |
| 2 | Contractual services | Itemized | $11,616.75 |
| 3 | Rent, communications and utilities | Itemized | $22,458.39 |
| 4 | Printing and franked mail | Itemized | $65,761.72 |
| 5 | Travel | Itemized | $16,246.58 |
| 6 | Equipment | Itemized | $1,930.10 |
| 7 | Supplies and materials | Itemized | $9,119.33 |
| Member total | $331,461.69 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 2 | $17,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,450.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| OUTREACH DIRECTOR | 1 | $12,000.00 |
| LEGISLATIVE COUNSEL | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $8,249.99 |
| OFFICE MANAGER | 1 | $7,500.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| CASEWORK SPECIALIST | 1 | $2,045.46 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $204,328.82 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531655 | 2017-07-05 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 931980 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931981 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539489 | 2017-08-07 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 937629 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937630 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0549344 | 2017-09-08 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 943319 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531657 | 2017-07-05 | 2017-06-02–2017-07-01 | UTILITIES | FRONTIER COMMUNICATIONS | $415.80 |
| E0531658 | 2017-07-05 | 2017-06-29–2017-07-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| 930123 | 2017-07-11 | 2017-06-29–2017-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.25 |
| 931193 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| 932030 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $308.75 |
| 932143 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $9.80 |
| E0536425 | 2017-07-25 | 2017-07-17–2017-08-16 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $36.32 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
Printing and franked mail, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.43 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$117.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.75 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$123.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.40 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,708.69 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$161.80 |
| E0529170 | 2017-07-03 | 2017-06-13–2017-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 930147 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.00 |
| E0530226 | 2017-07-10 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529167 | 2017-07-03 | 2017-05-30–2017-06-02 | CAR RENTAL | IndividualName withheld | $106.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.49 |
| E0531671 | 2017-07-05 | 2017-05-24–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.40 |
| 〃 | 〃 | 2017-06-07–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.50 |
| 〃 | 〃 | 2017-06-26–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.83 |
| E0532170 | 2017-07-12 | 2017-04-17–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.80 |
| E0536424 | 2017-07-19 | 2017-06-10–2017-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $175.98 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $117.20 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,004.60 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 940448 | 2017-08-21 | 2017-07-24–2017-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,075.82 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529169 | 2017-07-05 | 2017-05-28–2017-05-28 | FOOD & BEVERAGE | IndividualName withheld | $6.57 |
| 〃 | 〃 | 2017-06-10–2017-06-17 | FOOD & BEVERAGE | IndividualName withheld | $118.32 |
| 〃 | 〃 | 2017-05-26–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.44 |
| E0532170 | 2017-07-12 | 2017-06-22–2017-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $557.10 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $10.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DROPBOX | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $618.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$300.00 |
| E0532168 | 2017-07-19 | 2017-06-24–2017-06-24 | FOOD & BEVERAGE | ST PETERSBURG YACHT CLUB INC | $663.83 |