Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$377,383.782017 HON. CHARLIE CRIST ($2,676.60) · 2018 HON. CHARLIE CRIST ($54,704.39) · 2019 HON. CHARLIE CRIST ($320,002.79) · Median member: $301,016.28
2019 so far$320,002.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $241,995.33 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLIE CRIST | 2017 | $2,676.60 |
| 2018 HON. CHARLIE CRIST | 2018 | $54,704.39 |
| 2019 HON. CHARLIE CRIST | 2019 | $320,002.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,995.33 |
| 2 | Contractual services | Itemized | $15,510.00 |
| 3 | Rent, communications and utilities | Itemized | $26,051.55 |
| 4 | Printing and franked mail | Itemized | $54,725.35 |
| 5 | Travel | Itemized | $20,037.65 |
| 6 | Equipment | Itemized | $11,827.67 |
| 7 | Supplies and materials | Itemized | $7,236.23 |
| Member total | $377,383.78 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,034.25 |
| LEGISLATIVE DIRECTOR | 2 | $29,475.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES REP | 4 | $19,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,402.77 |
| SCHEDULER | 2 | $12,000.00 |
| OUTREACH DIRECTOR | 2 | $10,500.00 |
| SPECIAL ASSISTANT | 2 | $10,500.00 |
| PRESS ASSISTANT | 3 | $10,083.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| Payroll total | 33 | $241,995.33 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060011 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 | ||
| 01070970 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 | ||
| 01073069 | TRAINING | SALVADOR DALI MUSEUM INC | $3,000.00 | ||
| 01077102 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078876 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085483 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 | ||
| 01090638 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090639 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092346 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067726 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 | ||
| 01067727 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 | ||
| 01063363 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 | ||
| 01066105 | UTILITIES | BRIGHT HOUSE NETWORKS | $36.68 | ||
| 01070973 | UTILITIES | BRIGHT HOUSE NETWORKS | $79.99 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.40 | ||
| 01075339 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,839.68 | ||
| 01076441 | UTILITIES | FRONTIER COMMUNICATIONS | $143.98 | ||
| 01078589 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 | ||
| 01078590 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$73.60 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,283.67 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.89 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$67.10 | ||
| 01071488 | PRINTING & REPRODUCTION | IndividualName withheld | $14.24 | ||
| 01080377 | ADVERTISEMENTS | CITI PCARD-FACEBK 9KWXGHNE | $750.00 | ||
| 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK EADF9HSE | $92.02 | ||
| 01077570 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.80 |
Travel, line by line61 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060708 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.25 | ||
| 01063363 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.31 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.67 | ||
| 01072590 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $521.96 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $562.96 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $260.98 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $218.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.98 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01059612 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $614.82 | ||
| 01063862 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,920.00 | ||
| 01067232 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,692.25 | ||
| 01080513 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $649.00 | ||
| 〃 | WARRANTIES | 〃 | $99.00 | ||
| 01059603 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,676.60 |
Supplies and materials, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060720 | FOOD & BEVERAGE | IndividualName withheld | $48.89 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.59 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.96 | ||
| 01069422 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 | ||
| 01076415 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $681.69 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M26R56R | $159.99 | ||
| 01077561 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.94 | ||
| 01077565 | FOOD & BEVERAGE | IndividualName withheld | $40.35 |