Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$416,552.492019 HON. CHARLIE CRIST ($69,834.93) · 2020 HON. CHARLIE CRIST ($346,717.56) · Median member: $362,416.13
2020 so far$346,717.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $256,533.59 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLIE CRIST | 2019 | $69,834.93 |
| 2020 HON. CHARLIE CRIST | 2020 | $346,717.56 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,533.59 |
| 2 | Contractual services | Itemized | $15,382.00 |
| 3 | Rent, communications and utilities | Itemized | $23,785.32 |
| 4 | Printing and franked mail | Itemized | $74,745.43 |
| 5 | Travel | Itemized | $16,167.94 |
| 6 | Equipment | Itemized | $17,160.82 |
| 7 | Supplies and materials | Itemized | $12,777.39 |
| Member total | $416,552.49 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $30,966.66 |
| LEGISLATIVE ASSISTANT | 4 | $26,444.44 |
| DISTRICT DIRECTOR | 2 | $26,166.67 |
| PRESS ASSISTANT | 4 | $19,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,455.56 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,983.34 |
| SCHEDULER | 2 | $13,977.79 |
| OUTREACH DIRECTOR | 2 | $11,966.66 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,977.78 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,741.94 |
| FINANCIAL ADMINISTRATOR | 2 | $3,750.00 |
| Payroll total | 37 | $256,533.59 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236618 | 2020-01-14 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| 1242138 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242313 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1249176 | 2020-02-05 | 2020-01-23–2020-01-23 | TRAINING | IndividualName withheld | $560.00 |
| 1250639 | 2020-02-07 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| 1256557 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256638 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264116 | 2020-03-02 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1264114 | 2020-03-03 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241862 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1241863 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1242725 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,839.68 |
| 1240346 | 2020-01-22 | 2020-01-02–2020-02-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.67 |
| 1248364 | 2020-02-05 | 2020-01-17–2020-02-16 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $39.16 |
| 1251882 | 2020-02-10 | 2020-01-29–2020-02-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.99 |
| 1251918 | 2020-02-12 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$109.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,353.84 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $709.94 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,338.39 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.79 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$77.90 |
| 1253130 | 2020-02-14 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $51.27 |
| 1253744 | 2020-02-18 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,717.48 |
Travel, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241601 | 2020-01-24 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.30 |
| 1248416 | 2020-02-05 | 2020-01-10–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.65 |
| 1248442 | 2020-02-05 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.97 |
| 1249175 | 2020-02-05 | 2020-01-07–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.51 |
| 1249186 | 2020-02-05 | 2020-01-22–2020-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,795.64 |
| 1250628 | 2020-02-07 | 2020-01-06–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.16 |
| 1250708 | 2020-02-07 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.98 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $163.98 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $219.40 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| 1275957 | 2020-03-25 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,799.94 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| 1253633 | 2020-02-10 | 2020-01-09–2020-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $5,182.95 |
| 1257964 | 2020-02-19 | 2020-01-02–2020-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 1271413 | 2020-03-17 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 1275957 | 2020-03-25 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,799.94 |
Supplies and materials, line by line107 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236625 | 2020-01-16 | 2020-01-06–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY TIMES | $361.41 |
| 1240352 | 2020-01-22 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $51.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $377.49 |
| 1241607 | 2020-01-24 | 2020-01-08–2020-01-08 | FOOD & BEVERAGE | IndividualName withheld | $2.24 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$393.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.06 |
| 1248416 | 2020-02-05 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1248507 | 2020-02-05 | 2020-01-16–2021-01-14 | PUBLICATIONS/REFERENCE MAT'L | TAMPA BAY TIMES | $361.41 |
| 1250445 | 2020-02-06 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $28.50 |
| 1250627 | 2020-02-07 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |