Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$329,886.252017 HON. CHARLIE CRIST ($686.66) · 2018 HON. CHARLIE CRIST ($329,199.59) · Median member: $312,059.33
2018 so far$941,901.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,249.97 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $686.66 |
| 2018 HON. CHARLIE CRIST | 2018 | $329,199.59 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,249.97 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $22,171.05 |
| 4 | Printing and franked mail | Itemized | $60,624.42 |
| 5 | Travel | Itemized | $15,181.68 |
| 6 | Equipment | Itemized | $1,442.28 |
| 7 | Supplies and materials | Itemized | $2,336.85 |
| Member total | $329,886.25 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REP | 2 | $19,999.98 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OUTREACH DIRECTOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| OFFICE MANAGER | 1 | $9,000.00 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 16 | $222,249.97 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638783 | 2018-07-11 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1001690 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0645480 | 2018-08-07 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1010109 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0653122 | 2018-09-07 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1015037 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638782 | 2018-07-06 | 2018-06-29–2018-07-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| 1000987 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,692.00 |
| 1001735 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $308.75 |
| 1001837 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| E0641515 | 2018-07-19 | 2018-07-02–2018-08-01 | UTILITIES | FRONTIER COMMUNICATIONS | $141.98 |
| E0642141 | 2018-07-19 | 2018-07-17–2018-08-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $36.53 |
| 1004795 | 2018-07-24 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.37 |
| 〃 | 〃 | 2018-07-19–2018-07-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.37 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$116.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.95 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,244.28 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.71 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $115.88 |
| 1005321 | 2018-07-31 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $150.00 |
| E0646284 | 2018-08-13 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $14,947.68 |
Travel, line by line67 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637758 | 2018-07-03 | 2018-06-04–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.02 |
| E0638784 | 2018-07-11 | 2018-05-26–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.62 |
| 〃 | 〃 | 2018-06-04–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.75 |
| 〃 | 〃 | 2018-06-23–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.61 |
| E0638794 | 2018-07-11 | 2018-05-01–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.39 |
| E0643186 | 2018-07-25 | 2018-05-21–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.20 |
| E0643187 | 2018-07-25 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $449.20 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $229.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $449.20 |
| 〃 | 〃 | 2018-06-12–2018-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $458.40 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
Supplies and materials, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | WATER | OFFICE DEPOT INC | $3.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.04 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.50 |
| E0636947 | 2018-07-02 | 2018-06-15–2018-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.90 |
| E0637758 | 2018-07-03 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.48 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $7.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $54.81 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.92 |
| 1002140 | 2018-07-26 | 2018-06-25–2018-06-25 | WATER | OFFICE DEPOT INC | $6.62 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$788.00 |