Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$360,983.592019 HON. CHARLIE CRIST ($107.28) · 2020 HON. CHARLIE CRIST ($360,876.31) · Median member: $373,877.00
2020 so far$1,461,582.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $308,380.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLIE CRIST | 2019 | $107.28 |
| 2020 HON. CHARLIE CRIST | 2020 | $360,876.31 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,380.08 |
| 2 | Contractual services | Itemized | $12,239.45 |
| 3 | Rent, communications and utilities | Itemized | $21,247.00 |
| 4 | Printing and franked mail | Itemized | $755.45 |
| 5 | Travel | Itemized | $8,521.52 |
| 6 | Equipment | Itemized | $1,581.99 |
| 7 | Supplies and materials | Itemized | $8,258.10 |
| Member total | $360,983.59 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $34,199.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,899.99 |
| DISTRICT DIRECTOR | 1 | $29,450.00 |
| PRESS ASSISTANT | 2 | $27,899.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,700.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,200.01 |
| SCHEDULER | 1 | $17,200.01 |
| OUTREACH DIRECTOR | 1 | $15,200.00 |
| SPECIAL ASSISTANT | 1 | $15,200.00 |
| CONSTITUENT SERVICES REP | 1 | $14,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,200.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,950.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,034.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 2 | $2,943.00 |
| Payroll total | 21 | $308,380.08 |
Contractual services, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340295 | 2020-10-05 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1339698 | 2020-10-07 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| AC-16297 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343624 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1343706 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1350451 | 2020-11-06 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1349479 | 2020-11-09 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $60.00 |
| 1353349 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-17–2020-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.03 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.73 |
| 1341465 | 2020-10-13 | 2020-09-29–2020-10-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1343443 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1343444 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1343937 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,993.27 |
| 1342500 | 2020-10-21 | 2020-10-02–2020-11-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.98 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.66 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.28 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$150.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.99 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$111.95 |
| 1349632 | 2020-11-10 | 2020-10-23–2020-10-23 | PRINTING & REPRODUCTION | CITI PCARD-SIR SPEEDY ST PETE | $522.32 |
Travel, line by line42 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339198 | 2020-10-05 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.98 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $282.98 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | −$127.31 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $71.02 |
| 〃 | 〃 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $500.33 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $127.31 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $451.96 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $255.68 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339102 | 2020-10-02 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41YB72Y1 | $129.87 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | HABITATION EXPENSE | IndividualName withheld | $303.50 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $58.41 |
| 1342176 | 2020-10-21 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $179.32 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1349632 | 2020-11-10 | 2020-10-16–2020-11-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK39A9432 | $12.80 |
| 〃 | 〃 | 2020-10-24–2020-10-24 | FOOD & BEVERAGE | IndividualName withheld | $115.88 |