Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$370,443.762019 HON. CHARLIE CRIST ($475.00) · 2020 HON. CHARLIE CRIST ($369,968.76) · Median member: $323,093.34
2020 so far$716,686.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $260,021.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLIE CRIST | 2019 | $475.00 |
| 2020 HON. CHARLIE CRIST | 2020 | $369,968.76 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,021.47 |
| 2 | Contractual services | Itemized | $12,085.00 |
| 3 | Rent, communications and utilities | Itemized | $46,942.40 |
| 4 | Printing and franked mail | Itemized | $47,539.85 |
| 5 | Travel | Itemized | $427.69 |
| 6 | Equipment | Itemized | $2,056.99 |
| 7 | Supplies and materials | Itemized | $1,370.36 |
| Member total | $370,443.76 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| PRESS ASSISTANT | 2 | $19,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $14,000.01 |
| OUTREACH DIRECTOR | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| SPECIAL ASSISTANT | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,561.09 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 5 | $6,357.63 |
| Payroll total | 29 | $260,021.47 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278075 | 2020-04-06 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| 1284732 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1284808 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1288912 | 2020-05-04 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| 1292275 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292359 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1296634 | 2020-05-26 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
| 1296635 | 2020-05-26 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | JAN PRO CLEANING SYSTEMS OF TAMPA BAY | $175.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277869 | 2020-04-02 | 2020-03-18–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $626.94 |
| 1278948 | 2020-04-06 | 2020-03-30–2020-03-30 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,649.50 |
| 1279452 | 2020-04-07 | 2020-03-29–2020-04-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1279771 | 2020-04-07 | 2020-04-02–2020-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1284192 | 2020-04-16 | 2020-03-04–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $33.72 |
| 1284551 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1284552 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1285014 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,839.68 |
| 1284410 | 2020-04-20 | 2020-04-13–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $9,064.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.42 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,698.58 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$119.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1279581 | 2020-04-08 | 2020-03-08–2020-03-08 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC15700015735 | $28.50 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $54.74 |
| 1280719 | 2020-04-10 | 2020-02-11–2020-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK F8376QWD32 | $664.69 |
| 〃 | 〃 | 2020-02-29–2020-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK FCYTERAE32 | $900.00 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276552 | 2020-04-03 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.57 |
| 1279709 | 2020-04-09 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$278.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $140.40 |
| 1288916 | 2020-05-04 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.62 |
| 1296470 | 2020-05-26 | 2020-05-15–2020-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.10 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| 1278037 | 2020-04-02 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | ADORAMA INC | $475.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279581 | 2020-04-08 | 2020-03-16–2020-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $15.89 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | FOOD & BEVERAGE | IndividualName withheld | $141.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2020-02-23–2020-03-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $86.10 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1279603 | 2020-04-08 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 1280719 | 2020-04-10 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ID0TT9TY3 AMZN | $22.99 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 8U09R9H33 | $26.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US TT1ZR9UQ3 | $33.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ZD1AS2YV3 | $11.99 |