Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$375,523.052017 HON. CHARLIE CRIST (−$3.30) · 2018 HON. CHARLIE CRIST ($375,526.35) · Median member: $350,022.37
2018 so far$1,317,427.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $304,102.27 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | −$3.30 |
| 2018 HON. CHARLIE CRIST | 2018 | $375,526.35 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,102.27 |
| 2 | Contractual services | Itemized | $8,133.40 |
| 3 | Rent, communications and utilities | Itemized | $21,665.40 |
| 4 | Printing and franked mail | Itemized | $639.37 |
| 5 | Travel | Itemized | $15,859.19 |
| 6 | Equipment | Itemized | $2,052.04 |
| 7 | Supplies and materials | Itemized | $23,071.38 |
| Member total | $375,523.05 |
Staff, by title26 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,867.59 |
| LEGISLATIVE DIRECTOR | 1 | $31,691.66 |
| CONSTITUENT SERVICES REP | 2 | $30,999.98 |
| LEGISLATIVE ASSISTANT | 3 | $29,000.00 |
| DISTRICT DIRECTOR | 1 | $26,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,041.67 |
| SCHEDULER | 1 | $16,166.66 |
| OUTREACH DIRECTOR | 2 | $15,844.45 |
| PRESS ASSISTANT | 1 | $13,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,916.67 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| LEGISLATIVE AIDE | 1 | $6,666.66 |
| OFFICE MANAGER | 1 | $6,000.00 |
| other titles | 6 | $16,323.60 |
| Payroll total | 26 | $304,102.27 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018632 | 2018-10-02 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1020471 | 2018-10-09 | 2018-05-03–2018-05-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,448.40 |
| 1025765 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| 1038869 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044512 | 2018-12-03 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1051318 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019452 | 2018-10-09 | 2018-09-29–2018-10-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 |
| 1022876 | 2018-10-15 | 2018-10-02–2018-11-01 | UTILITIES | FRONTIER COMMUNICATIONS | $143.98 |
| 1025079 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,692.00 |
| 1025809 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $308.75 |
| 1025909 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $229.52 |
| 1028691 | 2018-10-19 | 2018-10-17–2018-11-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $36.49 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,301.20 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.37 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.97 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.10 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $99.24 |
| 1028688 | 2018-10-19 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1030518 | 2018-10-25 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1024638 | 2018-10-28 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.24 |
Travel, line by line78 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019967 | 2018-10-09 | 2018-09-14–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.35 |
| 1019972 | 2018-10-09 | 2018-08-05–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.60 |
| 1019963 | 2018-10-10 | 2018-09-16–2018-09-19 | LODGING | IndividualName withheld | $497.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $372.73 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | GASOLINE | IndividualName withheld | $16.77 |
| 1021116 | 2018-10-11 | 2018-10-03–2018-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.97 |
| 1021121 | 2018-10-12 | 2018-09-25–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.00 |
| 1021625 | 2018-10-12 | 2018-10-04–2018-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.97 |
| 1021134 | 2018-10-15 | 2018-09-08–2018-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.18 |
| 1022872 | 2018-10-16 | 2018-09-14–2018-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $244.00 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $88.76 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $610.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $88.52 |
Supplies and materials, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021134 | 2018-10-15 | 2018-08-31–2018-08-31 | FOOD & BEVERAGE | IndividualName withheld | $12.45 |
| 〃 | 〃 | 2018-09-08–2018-09-15 | FOOD & BEVERAGE | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2018-08-23–2018-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1022868 | 2018-10-15 | 2018-09-15–2018-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT1ID5AM | $51.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $19.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $88.30 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.91 |
| 1023227 | 2018-10-28 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.99 |