Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,037.892018 HON. CHARLIE CRIST ($609.62) · 2019 HON. CHARLIE CRIST ($310,428.27) · Median member: $303,726.00
2019 so far$630,431.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $242,097.83 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLIE CRIST | 2018 | $609.62 |
| 2019 HON. CHARLIE CRIST | 2019 | $310,428.27 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,097.83 |
| 2 | Contractual services | Itemized | $12,357.00 |
| 3 | Rent, communications and utilities | Itemized | $22,226.33 |
| 4 | Printing and franked mail | Itemized | $4,201.43 |
| 5 | Travel | Itemized | $17,215.50 |
| 6 | Equipment | Itemized | $9,700.49 |
| 7 | Supplies and materials | Itemized | $3,239.31 |
| Member total | $311,037.89 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,034.25 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES REP | 2 | $21,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $19,666.66 |
| PRESS ASSISTANT | 2 | $18,861.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,000.00 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,580.26 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $466.67 |
| Payroll total | 25 | $242,097.83 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102100 | 2019-04-04 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107830 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108014 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1115614 | 2019-05-06 | 2019-04-16–2019-04-16 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1115617 | 2019-05-06 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1119988 | 2019-05-16 | 2019-04-15–2019-04-15 | SECURITY SERVICE | IndividualName withheld | $217.00 |
| 1125271 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125455 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102102 | 2019-04-04 | 2019-03-29–2019-04-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.99 |
| 1102356 | 2019-04-11 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 |
| 1104561 | 2019-04-15 | 2019-04-05–2019-04-05 | UTILITIES | IndividualName withheld | $10.00 |
| 1105535 | 2019-04-15 | 2019-04-02–2019-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1107549 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1107550 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1108447 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,839.68 |
| 1105533 | 2019-04-25 | 2019-02-24–2019-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.76 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| 1113756 | 2019-04-28 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.63 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.45 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$84.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.75 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1102104 | 2019-04-04 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $145.45 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | 〃 | $116.22 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | PRINTING & REPRODUCTION | 〃 | $43.05 |
| 1104560 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099938 | 2019-04-01 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $175.97 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.75 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.89 |
| 1099939 | 2019-04-03 | 2019-03-01–2019-03-02 | LODGING | IndividualName withheld | $212.92 |
| 〃 | 〃 | 2019-03-12–2019-03-13 | LODGING | IndividualName withheld | $101.98 |
| 〃 | 〃 | 2019-02-21–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.55 |
| 〃 | 〃 | 2019-03-01–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.88 |
| 1102127 | 2019-04-04 | 2019-02-11–2019-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.63 |
| 1102097 | 2019-04-05 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.18 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1138442 | 2019-06-14 | 2019-05-13–2019-05-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $8,524.49 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102104 | 2019-04-04 | 2018-12-23–2019-02-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $104.58 |
| 〃 | 〃 | 2019-02-03–2019-03-22 | WATER | 〃 | $68.30 |
| 1102084 | 2019-04-08 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI7792UB0 | $30.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI7GA7662 | $154.48 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MI4397RS0 | $15.48 |
| 1105533 | 2019-04-25 | 2019-03-17–2019-03-30 | FOOD & BEVERAGE | IndividualName withheld | $510.17 |
| 〃 | 〃 | 2019-02-14–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.69 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.35 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.80 |