Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$336,217.892017 HON. CHARLIE CRIST ($336,217.89) · Median member: $341,527.33
2017 so far$1,192,469.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $249,119.30 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $336,217.89 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,119.30 |
| 2 | Contractual services | Itemized | $11,676.75 |
| 3 | Rent, communications and utilities | Itemized | $31,121.12 |
| 4 | Printing and franked mail | Itemized | $25,739.62 |
| 5 | Travel | Itemized | $7,492.29 |
| 6 | Equipment | Itemized | $896.38 |
| 7 | Supplies and materials | Itemized | $10,172.43 |
| Member total | $336,217.89 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,257.16 |
| LEGISLATIVE DIRECTOR | 1 | $29,533.33 |
| CONSTITUENT SERVICES REP | 2 | $26,900.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,900.00 |
| DISTRICT DIRECTOR | 1 | $23,033.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,950.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,033.34 |
| OUTREACH DIRECTOR | 1 | $17,366.67 |
| SCHEDULER | 1 | $14,033.33 |
| STAFF ASSISTANT | 1 | $13,700.00 |
| OFFICE MANAGER | 1 | $12,700.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| CASEWORK SPECIALIST | 1 | $2,045.46 |
| PRESS ASSISTANT | 1 | $1,416.67 |
| Payroll total | 16 | $249,119.30 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947216 | 2017-10-12 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 948712 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948713 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0563087 | 2017-10-23 | 2017-09-20–2017-09-20 | TRAINING | IndividualName withheld | $60.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0566996 | 2017-11-01 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 957023 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957024 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960536 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558584 | 2017-10-12 | 2017-09-29–2017-10-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| 947946 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,550.00 |
| 948763 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $308.75 |
| 948874 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.00 |
| E0562177 | 2017-10-19 | 2017-10-02–2017-11-01 | UTILITIES | FRONTIER COMMUNICATIONS | $178.65 |
| E0563116 | 2017-10-20 | 2017-10-17–2017-11-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $36.50 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.25 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$100.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.35 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$83.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.26 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,605.06 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $32.27 |
| 952825 | 2017-11-07 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0576177 | 2017-12-09 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558716 | 2017-10-18 | 2017-08-30–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.48 |
| 〃 | 〃 | 2017-09-16–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.56 |
| E0560840 | 2017-10-19 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.85 |
| E0563127 | 2017-10-20 | 2017-09-07–2017-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $117.20 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $288.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $450.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $117.20 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $229.20 |
| 〃 | 〃 | 2017-10-09–2017-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $229.20 |
| E0563084 | 2017-10-23 | 2017-10-05–2017-10-09 | CAR RENTAL | IndividualName withheld | $203.80 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 963842 | 2017-12-28 | 2017-11-21–2017-11-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $42.10 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563087 | 2017-10-23 | 2017-09-30–2017-09-30 | FOOD & BEVERAGE | IndividualName withheld | $47.48 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.68 |
| 951733 | 2017-10-25 | 2017-10-16–2018-10-15 | PUBLICATIONS/REFERENCE MAT'L | THE COOK POLITICAL REPORT | $371.00 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $44.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.17 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$398.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.00 |
| 952191 | 2017-11-02 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.68 |
| E0569538 | 2017-11-21 | 2018-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG FINANCE LP | $5,940.00 |
| E0570636 | 2017-11-21 | 2017-11-04–2017-11-04 | FOOD & BEVERAGE | IndividualName withheld | $46.04 |