Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
22 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$446,555.412021 HON. CHARLIE CRIST ($100,656.95) · 2022 HON. CHARLIE CRIST ($345,898.46) · Median member: $383,571.86
2022 so far$345,898.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $344,034.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLIE CRIST | 2021 | $100,656.95 |
| 2022 HON. CHARLIE CRIST | 2022 | $345,898.46 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,034.98 |
| 2 | Contractual services | Itemized | $7,910.00 |
| 3 | Rent, communications and utilities | Itemized | $22,691.74 |
| 4 | Printing and franked mail | Itemized | $64,816.98 |
| 5 | Travel | Itemized | $1,832.53 |
| 6 | Equipment | Itemized | $3,771.99 |
| 7 | Supplies and materials | Itemized | $1,497.19 |
| Member total | $446,555.41 |
Staff, by title58 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,250.01 |
| DISTRICT DIRECTOR | 2 | $30,999.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,833.35 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $13,749.99 |
| SENIOR ADVISOR | 1 | $13,666.67 |
| LEGISLATIVE AIDE | 2 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,977.77 |
| PRESS ASSISTANT | 3 | $9,622.22 |
| STAFF ASSISTANT | 3 | $9,000.00 |
| SPECIAL ASSISTANT | 3 | $7,999.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,523.99 |
| other titles | 21 | $40,086.00 |
| Payroll total | 58 | $344,034.98 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509957 | 2022-01-12 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1514446 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1521273 | 2022-02-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1521665 | 2022-02-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1526691 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531661 | 2022-03-02 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1533595 | 2022-03-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1536833 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514835 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1514836 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1515162 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| 1512291 | 2022-01-20 | 2021-12-29–2022-01-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $95.09 |
| 1515974 | 2022-01-21 | 2022-01-08–2022-02-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $112.97 |
| 1523743 | 2022-02-10 | 2022-01-29–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $94.99 |
| 1524366 | 2022-02-14 | 2022-01-15–2022-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.56 |
| 1527078 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1527079 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1527421 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$85.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.77 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.78 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$126.60 |
| 1522226 | 2022-02-07 | 2021-12-30–2022-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK ZBQASA7E32 | $900.00 |
| 1536519 | 2022-03-16 | 2022-01-24–2022-01-30 | ADVERTISEMENTS | CITI PCARD-FACEBK QRP8H9TE32 | $608.00 |
| 〃 | 〃 | 2022-01-30–2022-02-06 | ADVERTISEMENTS | CITI PCARD-FACEBK XJAEX9PE32 | $900.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.30 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,703.58 |
Travel, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521892 | 2022-02-03 | 2022-01-18–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $455.95 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $277.54 |
| 1533596 | 2022-03-16 | 2022-03-01–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.87 |
| 1536307 | 2022-03-16 | 2022-02-27–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.19 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.98 |
| 1511297 | 2022-01-11 | 2021-11-29–2021-12-03 | LODGING | CITIBANK GOV CARD SERVICE | $496.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,190.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.56 |
| 1524366 | 2022-02-14 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | FOOD & BEVERAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $157.95 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.46 |