Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$383,893.272019 HON. CHARLIE CRIST (−$127.05) · 2020 HON. CHARLIE CRIST ($384,020.32) · Median member: $321,766.04
2020 so far$1,100,706.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $263,633.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLIE CRIST | 2019 | −$127.05 |
| 2020 HON. CHARLIE CRIST | 2020 | $384,020.32 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,633.08 |
| 2 | Contractual services | Itemized | $12,970.32 |
| 3 | Rent, communications and utilities | Itemized | $31,921.12 |
| 4 | Printing and franked mail | Itemized | $65,498.10 |
| 5 | Travel | Itemized | $1,994.26 |
| 6 | Equipment | Itemized | $7,003.99 |
| 7 | Supplies and materials | Itemized | $872.40 |
| Member total | $383,893.27 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $21,499.98 |
| 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 |
| SPECIAL ASSISTANT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,451.67 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 9 | $5,578.66 |
| Payroll total | 30 | $263,633.08 |
Contractual services, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309740 | 2020-07-09 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1310611 | 2020-07-10 | 2020-06-17–2020-06-30 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $34.05 |
| 1310614 | 2020-07-10 | 2020-06-09–2020-06-30 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $187.25 |
| 1312558 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312644 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1319999 | 2020-08-06 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1322898 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1322983 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309529 | 2020-07-08 | 2020-06-29–2020-07-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1310701 | 2020-07-10 | 2020-07-02–2020-08-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.78 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.82 |
| 1312370 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1312371 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1312869 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,993.27 |
| 1317414 | 2020-07-27 | 2020-07-17–2020-08-16 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $39.87 |
| 1318152 | 2020-07-29 | 2020-07-07–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $10,058.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,461.69 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.07 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,620.38 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.31 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$104.60 |
| 1308858 | 2020-07-07 | 2020-06-09–2020-06-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 8ZSAMTAE32 | $900.00 |
| 〃 | 〃 | 2020-05-12–2020-05-13 | ADVERTISEMENTS | CITI PCARD-FACEBK P6442S2E32 | $84.93 |
Travel, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309442 | 2020-07-08 | 2020-05-26–2020-05-27 | LODGING | CITIBANK GOV CARD SERVICE | $196.12 |
| 1309523 | 2020-07-08 | 2020-06-01–2020-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.12 |
| 1311461 | 2020-07-14 | 2020-06-25–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.61 |
| 〃 | 〃 | 2020-07-02–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.18 |
| 1315980 | 2020-07-21 | 2020-07-12–2020-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.22 |
| 1317697 | 2020-07-28 | 2020-07-06–2020-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.18 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| 1318437 | 2020-07-31 | 2020-07-07–2020-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $200.80 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-07-12–2020-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $467.10 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| 1320599 | 2020-08-06 | 2020-06-30–2020-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| 1320002 | 2020-08-08 | 2020-04-30–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,475.00 |
| 1320006 | 2020-08-08 | 2020-07-29–2020-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,399.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308436 | 2020-07-02 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M73WI4Y00 AM | $99.95 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Etsy.com | $40.55 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $41.39 |
| 1308858 | 2020-07-07 | 2020-06-02–2020-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY5YN0JC0 | $17.59 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1309523 | 2020-07-08 | 2020-06-08–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| 1309748 | 2020-07-09 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $71.03 |
| 1317734 | 2020-07-28 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$299.00 |