Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$334,681.292020 HON. CHARLIE CRIST ($16,798.34) · 2021 HON. CHARLIE CRIST ($317,882.95) · Median member: $322,248.92
2021 so far$317,882.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $279,938.80 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHARLIE CRIST | 2020 | $16,798.34 |
| 2021 HON. CHARLIE CRIST | 2021 | $317,882.95 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,938.80 |
| 2 | Contractual services | Itemized | $12,381.45 |
| 3 | Rent, communications and utilities | Itemized | $22,345.54 |
| 4 | Printing and franked mail | Itemized | $1,189.34 |
| 5 | Travel | Itemized | $7,491.24 |
| 6 | Equipment | Itemized | $2,776.99 |
| 7 | Supplies and materials | Itemized | $8,557.93 |
| Member total | $334,681.29 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,560.17 |
| DEPUTY CHIEF OF STAFF | 2 | $31,977.79 |
| LEGISLATIVE ASSISTANT | 4 | $29,611.11 |
| DISTRICT DIRECTOR | 2 | $27,961.10 |
| PRESS ASSISTANT | 4 | $22,966.65 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,477.77 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,977.78 |
| SCHEDULER | 2 | $14,977.78 |
| OUTREACH DIRECTOR | 2 | $13,466.67 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,972.21 |
| SPECIAL ASSISTANT | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,977.77 |
| STAFF ASSISTANT | 1 | $7,250.00 |
| LEGISLATIVE AIDE | 1 | $4,000.00 |
| other titles | 6 | $8,512.00 |
| Payroll total | 38 | $279,938.80 |
Contractual services, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371142 | 2021-01-05 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1372514 | 2021-01-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1374989 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375651 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1382236 | 2021-02-05 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1382450 | 2021-02-08 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1385634 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386309 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1391633 | 2021-03-02 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371144 | 2021-01-05 | 2020-12-17–2021-01-16 | UTILITIES | BRIGHT HOUSE NETWORKS | $39.95 |
| 1373528 | 2021-01-12 | 2020-12-29–2021-01-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1375724 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1375725 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1379941 | 2021-01-27 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.24 |
| 1379153 | 2021-01-28 | 2021-01-08–2021-02-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $217.90 |
| 1379547 | 2021-01-28 | 2021-01-17–2021-02-16 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $40.41 |
| 1383175 | 2021-02-09 | 2021-01-29–2021-02-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1383902 | 2021-02-12 | 2021-02-02–2021-03-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.82 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.24 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$142.70 |
| MED0103890 | 2021-01-27 | 2021-01-08–2021-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394944 | 2021-03-17 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | IndividualName withheld | $52.43 |
| 1398337 | 2021-03-19 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $240.00 |
| 1401295 | 2021-03-29 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.55 |
Travel, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379146 | 2021-01-26 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.89 |
| 1379506 | 2021-01-28 | 2021-01-22–2021-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.88 |
| 1379986 | 2021-02-02 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.76 |
| 1380571 | 2021-02-04 | 2021-01-26–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.88 |
| 1382303 | 2021-02-11 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.83 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $386.80 |
| 1385007 | 2021-02-22 | 2021-01-15–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.42 |
| 1389590 | 2021-02-23 | 2021-02-19–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.36 |
| 1394664 | 2021-03-11 | 2021-02-01–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.21 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| 1387025 | 2021-02-24 | 2021-01-22–2021-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,195.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373566 | 2021-01-13 | 2021-01-11–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,566.00 |
| 1373036 | 2021-01-14 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.00 |
| 1382307 | 2021-02-04 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DH3JS0SL3 AMZN | $20.89 |
| 〃 | 〃 | 2021-01-14–2021-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 1385009 | 2021-02-22 | 2021-01-16–2021-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1G0UP1AW3 | $19.25 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 〃 | 〃 | 2020-12-23–2021-01-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $72.85 |