Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$423,309.812017 HON. CHARLIE CRIST ($136,413.90) · 2018 HON. CHARLIE CRIST ($286,895.91) · Median member: $335,905.50
2018 so far$286,895.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $212,348.07 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $136,413.90 |
| 2018 HON. CHARLIE CRIST | 2018 | $286,895.91 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,348.07 |
| 2 | Contractual services | Itemized | $29,054.50 |
| 3 | Rent, communications and utilities | Itemized | $21,830.55 |
| 4 | Printing and franked mail | Itemized | $133,658.93 |
| 5 | Travel | Itemized | $9,043.51 |
| 6 | Equipment | Itemized | $7,046.58 |
| 7 | Supplies and materials | Itemized | $10,292.67 |
| 8 | Other | Itemized | $35.00 |
| Member total | $423,309.81 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,257.16 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP | 4 | $17,500.02 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| OUTREACH DIRECTOR | 2 | $14,000.01 |
| SCHEDULER | 2 | $9,999.99 |
| OFFICE MANAGER | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PRESS ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $5,750.00 |
| CASEWORK SPECIALIST | 2 | $90.91 |
| Payroll total | 33 | $212,348.07 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587585 | 2018-01-12 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| E0596819 | 2018-02-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 972208 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0605031 | 2018-03-08 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $187.25 |
| 980057 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583339 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 966137 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966138 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587586 | 2018-01-12 | 2017-12-29–2018-01-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| 965404 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,692.00 |
| E0591507 | 2018-01-21 | 2018-01-02–2018-02-01 | UTILITIES | FRONTIER COMMUNICATIONS | $141.98 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.35 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.08 |
| E0593790 | 2018-01-26 | 2018-01-17–2018-02-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $36.62 |
| E0595549 | 2018-01-31 | 2018-01-29–2018-02-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| E0595550 | 2018-01-31 | 2018-01-26–2018-01-26 | UTILITIES | IndividualName withheld | $8.00 |
| 969601 | 2018-02-02 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $1.00 |
Printing and franked mail, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.93 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,991.56 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.21 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK DBC8WDJE | $133.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ULJCBE6E | $2.88 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK YWM6PDWD | $738.87 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ZWM6PDWD | $11.13 |
Travel, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591502 | 2018-01-22 | 2017-12-08–2018-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.20 |
| E0596820 | 2018-02-05 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.65 |
| E0597725 | 2018-02-09 | 2018-01-04–2018-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.70 |
| E0597727 | 2018-02-09 | 2018-01-22–2018-01-26 | CAR RENTAL | IndividualName withheld | $108.99 |
| E0599301 | 2018-02-14 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.41 |
| E0599302 | 2018-02-14 | 2018-01-30–2018-02-01 | LODGING | IndividualName withheld | $336.74 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.58 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.30 |
| E0600183 | 2018-02-16 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.20 |
| E0600184 | 2018-02-16 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.98 |
Equipment, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| E0582115 | 2018-01-04 | 2017-12-11–2017-12-11 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $187.00 |
| AMR0074774 | 2018-01-17 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,825.03 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE | $634.37 |
| 980964 | 2018-03-26 | 2017-11-21–2017-11-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$42.10 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591510 | 2018-01-20 | 2018-01-11–2019-01-10 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $763.69 |
| E0593021 | 2018-01-24 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $159.96 |
| E0593787 | 2018-01-26 | 2018-01-09–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| E0593792 | 2018-01-26 | 2018-01-15–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.90 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.93 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.23 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.46 |
| 970091 | 2018-02-02 | 2018-01-09–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$130.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $5.00 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594486 | 2018-01-29 | 2017-12-20–2017-12-20 | FREIGHT CHARGES | U.S. CAPITOL HISTORICAL SOCIETY | $35.00 |