Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$424,942.382021 HON. CHARLIE CRIST ($424,942.38) · Median member: $402,356.41
2021 so far$1,431,065.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $374,137.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLIE CRIST | 2021 | $424,942.38 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,137.76 |
| 2 | Contractual services | Itemized | $10,559.40 |
| 3 | Rent, communications and utilities | Itemized | $22,457.01 |
| 4 | Printing and franked mail | Itemized | $5,705.51 |
| 5 | Travel | Itemized | $3,015.28 |
| 6 | Equipment | Itemized | $1,581.99 |
| 7 | Supplies and materials | Itemized | $7,485.43 |
| Member total | $424,942.38 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE ASSISTANT | 2 | $44,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT DIRECTOR | 1 | $35,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,500.00 |
| CONSTITUENT SERVICES REP | 1 | $20,500.01 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| PRESS ASSISTANT | 1 | $17,999.99 |
| SPECIAL ASSISTANT | 1 | $17,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,152.77 |
| PRESS AIDE | 1 | $15,500.00 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| SCHEDULER | 1 | $4,666.67 |
| other titles | 7 | $9,743.33 |
| Payroll total | 23 | $374,137.76 |
Contractual services, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473691 | 2021-10-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1474599 | 2021-10-07 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | BUILDINGSTARS OPERATIONS INC | $262.15 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477491 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478811 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,550.00 |
| 1478850 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489970 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487793 | 2021-11-17 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1497309 | 2021-12-07 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478202 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1478203 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1478596 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| 1475407 | 2021-10-18 | 2021-09-29–2021-10-28 | UTILITIES | BRIGHT HOUSE NETWORKS | $94.99 |
| 1479272 | 2021-10-20 | 2021-10-02–2021-11-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1479274 | 2021-10-20 | 2021-10-08–2021-11-07 | UTILITIES | BRIGHT HOUSE NETWORKS | $112.97 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,288.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $478.96 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$123.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.83 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.16 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1474937 | 2021-10-12 | 2021-08-30–2021-09-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 3BU6V5KE32 | $900.00 |
| 〃 | 〃 | 2021-09-05–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK GGEY65TE32 | $900.00 |
| 〃 | 〃 | 2021-09-10–2021-09-25 | ADVERTISEMENTS | CITI PCARD-FACEBK R7W457BE32 | $900.00 |
| 〃 | 〃 | 2021-08-28–2021-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK SA99V4TE32 | $385.94 |
| 〃 | 〃 | 2021-08-24–2021-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK XG6WG43F32 | $900.00 |
| 1485187 | 2021-11-08 | 2021-09-29–2021-10-17 | ADVERTISEMENTS | CITI PCARD-FACEBK G8KUU53F32 | $900.00 |
Travel, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1464188 | 2021-10-01 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $337.98 |
| 〃 | 〃 | 2021-07-24–2021-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.42 |
| 1474601 | 2021-10-07 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 1474764 | 2021-10-08 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $422.39 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2021-09-15–2021-09-17 | LODGING | 〃 | $238.00 |
| 1475054 | 2021-10-18 | 2021-09-20–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.16 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.02 |
| 1486362 | 2021-11-12 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $99.17 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473850 | 2021-10-08 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-08-23–2021-09-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $57.24 |
| 1474937 | 2021-10-12 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C5JH7OB1 AMZN | $33.58 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0DV5KK2 | $54.99 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5T45XT2 | $14.02 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C0180ZA0 | $29.36 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G7824WR2 | $19.39 |
| 〃 | 〃 | 2021-09-10–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$450.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.80 |