Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$327,136.702017 HON. CHARLIE CRIST ($1,330.96) · 2018 HON. CHARLIE CRIST ($325,805.74) · Median member: $302,276.68
2018 so far$612,701.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,627.77 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $1,330.96 |
| 2018 HON. CHARLIE CRIST | 2018 | $325,805.74 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,627.77 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $21,048.73 |
| 4 | Printing and franked mail | Itemized | $66,424.82 |
| 5 | Travel | Itemized | $12,079.44 |
| 6 | Equipment | Itemized | $4,009.20 |
| 7 | Supplies and materials | Itemized | $3,066.74 |
| Member total | $327,136.70 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REP | 2 | $18,777.78 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $16,533.32 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $14,000.01 |
| SCHEDULER | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $4,150.00 |
| Payroll total | 18 | $214,627.77 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612752 | 2018-04-03 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 983540 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0621687 | 2018-05-08 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 989565 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0630170 | 2018-06-07 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 995601 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612751 | 2018-04-03 | 2018-03-29–2018-04-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| 982213 | 2018-04-14 | 2018-04-05–2018-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| E0615672 | 2018-04-14 | 2018-04-02–2018-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $141.98 |
| 982839 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,692.00 |
| 983584 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $308.75 |
| 983688 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,130.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.11 |
Printing and franked mail, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.35 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,449.38 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.74 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,682.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$114.75 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,315.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.85 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| E0613365 | 2018-04-04 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
Travel, line by line78 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613371 | 2018-04-05 | 2018-03-16–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.91 |
| E0613372 | 2018-04-05 | 2018-02-05–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.13 |
| E0614891 | 2018-04-12 | 2018-02-08–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.23 |
| E0617218 | 2018-04-18 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $449.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $449.30 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $229.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $898.60 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $449.30 |
| E0617217 | 2018-04-19 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.53 |
| E0619758 | 2018-04-27 | 2018-04-19–2018-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.60 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 987314 | 2018-05-02 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,283.46 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 993968 | 2018-06-11 | 2018-05-02–2018-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,283.46 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614892 | 2018-04-10 | 2018-03-15–2018-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.90 |
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | WATER | OFFICE DEPOT INC | $7.08 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $92.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $115.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $415.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.00 |
| E0619749 | 2018-04-30 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $168.72 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $5.49 |