Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$332,625.882018 HON. CHARLIE CRIST ($1,336.32) · 2019 HON. CHARLIE CRIST ($331,289.56) · Median member: $304,159.70
2019 so far$961,720.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $252,640.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLIE CRIST | 2018 | $1,336.32 |
| 2019 HON. CHARLIE CRIST | 2019 | $331,289.56 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,640.85 |
| 2 | Contractual services | Itemized | $15,430.20 |
| 3 | Rent, communications and utilities | Itemized | $24,139.03 |
| 4 | Printing and franked mail | Itemized | $22,276.82 |
| 5 | Travel | Itemized | $9,375.64 |
| 6 | Equipment | Itemized | $2,512.32 |
| 7 | Supplies and materials | Itemized | $6,251.02 |
| Member total | $332,625.88 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| PRESS ASSISTANT | 2 | $19,583.32 |
| CONSTITUENT SERVICES REP | 2 | $18,249.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $12,666.66 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,052.03 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,444.45 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 2 | $6,291.67 |
| Payroll total | 26 | $252,640.85 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144800 | 2019-07-02 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1152091 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152274 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1161282 | 2019-08-07 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1167420 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167603 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173143 | 2019-09-05 | 2019-04-18–2019-04-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $3,700.20 |
| 1174544 | 2019-09-05 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144805 | 2019-07-02 | 2019-06-17–2019-07-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $39.08 |
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.78 |
| 1148353 | 2019-07-11 | 2019-06-29–2019-07-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.99 |
| 1149615 | 2019-07-16 | 2019-07-02–2019-08-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1151821 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1151822 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1152706 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,839.68 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.78 |
| 1153467 | 2019-07-26 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.70 |
Printing and franked mail, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.06 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,709.16 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$82.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.65 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,253.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,232.81 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$207.65 |
| 1149618 | 2019-07-15 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1149623 | 2019-07-16 | 2019-06-10–2019-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK B3R72LJE32 | $750.00 |
Travel, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146220 | 2019-07-08 | 2019-06-13–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.26 |
| 1146228 | 2019-07-08 | 2019-06-17–2019-06-20 | MEALS | IndividualName withheld | $90.66 |
| 〃 | 〃 | 2019-06-01–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.48 |
| 〃 | 〃 | 2019-06-17–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.00 |
| 1146233 | 2019-07-08 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.48 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.36 |
| 1148364 | 2019-07-12 | 2019-06-17–2019-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $487.00 |
| 1151249 | 2019-07-23 | 2019-06-11–2019-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $462.30 |
| 〃 | 〃 | 2019-06-13–2019-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $280.60 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1159374 | 2019-07-30 | 2019-01-22–2019-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | PCMG INC | $1,207.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.20 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $513.70 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | WATER | OFFICE DEPOT INC | $15.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.88 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.99 |
| 1149611 | 2019-07-16 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MN80H85H2 | $41.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$41.81 |
| 〃 | 〃 | 2019-04-30–2019-05-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $59.76 |
| 〃 | 〃 | 2019-05-30–2019-06-22 | WATER | 〃 | $59.76 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $508.00 |