Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$342,303.822020 HON. CHARLIE CRIST ($120.00) · 2021 HON. CHARLIE CRIST ($342,183.82) · Median member: $323,381.05
2021 so far$1,006,123.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $287,306.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHARLIE CRIST | 2020 | $120.00 |
| 2021 HON. CHARLIE CRIST | 2021 | $342,183.82 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,306.30 |
| 2 | Contractual services | Itemized | $14,751.43 |
| 3 | Rent, communications and utilities | Itemized | $22,486.25 |
| 4 | Printing and franked mail | Itemized | $8,528.24 |
| 5 | Travel | Itemized | $5,535.25 |
| 6 | Equipment | Itemized | $1,581.99 |
| 7 | Supplies and materials | Itemized | $2,114.36 |
| Member total | $342,303.82 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,591.67 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.01 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $12,666.67 |
| LEGISLATIVE AIDE | 1 | $12,500.00 |
| PRESS ASSISTANT | 1 | $11,999.99 |
| SPECIAL ASSISTANT | 1 | $11,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,666.66 |
| PRESS AIDE | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,504.66 |
| other titles | 7 | $7,626.66 |
| Payroll total | 28 | $287,306.30 |
Contractual services, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437726 | 2021-07-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1438434 | 2021-07-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1442041 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442697 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448924 | 2021-08-05 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1449634 | 2021-08-05 | 2021-06-08–2021-06-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS I | $100.00 |
| 1450459 | 2021-08-09 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1453522 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1458670 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436303 | 2021-07-09 | 2021-06-17–2021-07-16 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $40.49 |
| 1440091 | 2021-07-14 | 2021-06-29–2021-07-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $94.99 |
| 1442785 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1442786 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1443188 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| 1440431 | 2021-07-22 | 2021-07-02–2021-08-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| 〃 | 〃 | 2021-05-23–2021-05-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.74 |
| 1445502 | 2021-07-22 | 2021-07-08–2021-08-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $112.97 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.00 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.09 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.25 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$126.45 |
| 1440118 | 2021-07-15 | 2021-06-05–2021-06-05 | PRINTING & REPRODUCTION | IndividualName withheld | $125.00 |
| 1440413 | 2021-07-27 | 2021-05-13–2021-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK WSAG44BE32 | $762.36 |
| 1448373 | 2021-07-29 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1452444 | 2021-08-17 | 2021-06-29–2021-07-15 | ADVERTISEMENTS | CITI PCARD-FACEBK NUR8H4KE32 | $900.00 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436538 | 2021-07-08 | 2021-05-01–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 〃 | 〃 | 2021-06-03–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.47 |
| 1438506 | 2021-07-14 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.48 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.02 |
| 1440404 | 2021-07-14 | 2021-07-12–2021-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.96 |
| 1440464 | 2021-07-19 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $353.98 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $113.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439835 | 2021-07-15 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 1440118 | 2021-07-15 | 2021-06-16–2021-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2X8RJ0N10 AMZN | $26.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 2X2625SK1 | $24.68 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $415.48 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.21 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$1.15 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$117.21 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$10.00 |