Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$407,225.772018 HON. CHARLIE CRIST ($4,050.20) · 2019 HON. CHARLIE CRIST ($403,175.57) · Median member: $368,947.66
2019 so far$1,364,896.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $312,960.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLIE CRIST | 2018 | $4,050.20 |
| 2019 HON. CHARLIE CRIST | 2019 | $403,175.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,960.51 |
| 2 | Contractual services | Itemized | $13,814.00 |
| 3 | Rent, communications and utilities | Itemized | $23,761.15 |
| 4 | Printing and franked mail | Itemized | $24,041.90 |
| 5 | Travel | Itemized | $11,063.44 |
| 6 | Equipment | Itemized | $1,672.21 |
| 7 | Supplies and materials | Itemized | $19,912.56 |
| Member total | $407,225.77 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $34,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.00 |
| PRESS ASSISTANT | 2 | $29,999.98 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.01 |
| SCHEDULER | 1 | $17,999.99 |
| CONSTITUENT SERVICES REP | 1 | $16,250.00 |
| OUTREACH DIRECTOR | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,944.46 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,413.34 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 1 | $1,250.00 |
| Payroll total | 23 | $312,960.51 |
Contractual services, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188478 | 2019-10-03 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1191561 | 2019-10-03 | 2019-04-18–2019-04-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$3,700.20 |
| 1192741 | 2019-10-16 | 2019-09-12–2019-09-12 | SECURITY SERVICE | CITI PCARD-L2G ST PETE POLICE ALA | $52.00 |
| 1193034 | 2019-10-16 | 2019-10-25–2019-11-01 | TRAINING | IndividualName withheld | $980.00 |
| 1196823 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197001 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1203860 | 2019-11-01 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1205490 | 2019-11-06 | 2019-10-09–2019-10-09 | SECURITY SERVICE | CITI PCARD-L2G ST PETE POLICE ALARM¿ | $102.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188000 | 2019-10-03 | 2019-09-17–2019-10-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $39.46 |
| 1193797 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| 1192769 | 2019-10-16 | 2019-09-29–2019-10-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.99 |
| 1196555 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1196556 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1197419 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,839.68 |
| 1195093 | 2019-10-18 | 2019-10-02–2019-11-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.97 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,369.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,223.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.20 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1192741 | 2019-10-16 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $61.70 |
| 1195086 | 2019-10-18 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187221 | 2019-10-01 | 2019-07-23–2019-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.39 |
| 〃 | 〃 | 2019-08-15–2019-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.78 |
| 〃 | 〃 | 2019-09-05–2019-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.02 |
| 1187884 | 2019-10-03 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.98 |
| 1188188 | 2019-10-07 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.88 |
| 1189680 | 2019-10-08 | 2019-09-30–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.87 |
| 1191089 | 2019-10-08 | 2019-07-02–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.06 |
| 1190677 | 2019-10-09 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.72 |
| 〃 | 〃 | 2019-09-28–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.85 |
| 1190691 | 2019-10-09 | 2019-08-15–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.77 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-09-11–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.22 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.33 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187993 | 2019-10-03 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $5.54 |
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | WATER | OFFICE DEPOT INC | $31.80 |
| 1189359 | 2019-10-08 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IMPACTOFFICE | $55.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.81 |
| 1193670 | 2019-10-16 | 2019-09-28–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $26.03 |
| 1192763 | 2019-10-17 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.30 |
| 1195089 | 2019-10-18 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | IMPACTOFFICE | $70.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.05 |
| 1200513 | 2019-10-23 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | IndividualName withheld | $4.27 |
| 1202698 | 2019-10-29 | 2019-10-21–2019-10-21 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $575.42 |