Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$349,066.342020 HON. CHARLIE CRIST ($3,010.00) · 2021 HON. CHARLIE CRIST ($346,056.34) · Median member: $317,580.04
2021 so far$663,939.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $288,929.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHARLIE CRIST | 2020 | $3,010.00 |
| 2021 HON. CHARLIE CRIST | 2021 | $346,056.34 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,929.31 |
| 2 | Contractual services | Itemized | $12,381.45 |
| 3 | Rent, communications and utilities | Itemized | $28,328.49 |
| 4 | Printing and franked mail | Itemized | $4,546.37 |
| 5 | Travel | Itemized | $4,770.12 |
| 6 | Equipment | Itemized | $4,918.36 |
| 7 | Supplies and materials | Itemized | $5,192.24 |
| Member total | $349,066.34 |
Staff, by title29 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,666.66 |
| PRESS ASSISTANT | 2 | $14,055.55 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| OUTREACH DIRECTOR | 1 | $10,950.00 |
| SPECIAL ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PRESS AIDE | 2 | $7,386.67 |
| other titles | 11 | $16,645.44 |
| Payroll total | 29 | $288,929.31 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404205 | 2021-04-07 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1404654 | 2021-04-07 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1408092 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408760 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414794 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1415956 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1418612 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419276 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405102 | 2021-04-08 | 2021-03-29–2021-04-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1405432 | 2021-04-12 | 2021-03-01–2021-03-01 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENT ALL CITY INC | $80.25 |
| 1407044 | 2021-04-16 | 2021-03-29–2021-03-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,760.00 |
| 1408848 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1408849 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1409272 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| 1406394 | 2021-04-21 | 2021-04-02–2021-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1411517 | 2021-04-21 | 2021-04-08–2021-05-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $111.97 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.39 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.11 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 1407468 | 2021-04-20 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $900.00 |
| 1407470 | 2021-04-20 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $900.00 |
| 1407471 | 2021-04-20 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $900.00 |
| 1418372 | 2021-05-17 | 2021-03-31–2021-03-31 | ADVERTISEMENTS | CITI PCARD-FACEBK NEMHFZ2E32 | $19.97 |
Travel, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403456 | 2021-04-07 | 2021-03-12–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.31 |
| 1407356 | 2021-04-16 | 2021-04-01–2021-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | MEALS | IndividualName withheld | $22.65 |
| 〃 | 〃 | 2021-04-01–2021-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.73 |
| 1411774 | 2021-04-21 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $529.40 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
| 1413823 | 2021-04-29 | 2021-04-06–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.48 |
| 1416361 | 2021-05-07 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $817.38 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $169.40 |
| 〃 | 〃 | 2021-04-27–2021-04-27 | COMMERCIAL TRANSPORTATION | 〃 | $226.80 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405432 | 2021-04-12 | 2021-03-02–2021-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US J220J94P3 | $139.99 |
| 1411498 | 2021-04-16 | 2021-04-07–2021-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,196.38 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405432 | 2021-04-12 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $539.26 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $167.20 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $62.97 |
| 1406196 | 2021-04-15 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 0V2BG7FP3 AMZN | $20.89 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q63H51MN3 | $25.99 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HE6MM2LA3 | $49.78 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| FRM0105936 | 2021-04-20 | 2021-03-23–2021-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |