Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
22 earlier →
Jul – Sep 2022Jan – Mar 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$481,544.542021 HON. CHARLIE CRIST ($76.00) · 2022 HON. CHARLIE CRIST ($481,468.54) · Median member: $392,307.81
2022 so far$827,367.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $417,624.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLIE CRIST | 2021 | $76.00 |
| 2022 HON. CHARLIE CRIST | 2022 | $481,468.54 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,624.73 |
| 2 | Contractual services | Itemized | $16,075.68 |
| 3 | Rent, communications and utilities | Itemized | $22,992.50 |
| 4 | Printing and franked mail | Itemized | $12,163.61 |
| 5 | Travel | Itemized | $4,798.38 |
| 6 | Equipment | Itemized | $1,581.99 |
| 7 | Supplies and materials | Itemized | $6,307.65 |
| Member total | $481,544.54 |
Staff, by title38 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,791.66 |
| DISTRICT DIRECTOR | 1 | $44,249.99 |
| CHIEF COUNSEL | 1 | $37,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $33,277.51 |
| DEPUTY CHIEF OF STAFF | 1 | $31,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $28,299.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.00 |
| CASEWORK SERVICE MANAGER | 1 | $23,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,500.00 |
| STAFF ASSISTANT | 2 | $19,222.24 |
| LEGISLATIVE DIRECTOR | 1 | $15,625.00 |
| CHIEF OF STAFF | 2 | $15,553.61 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,916.66 |
| LEGISLATIVE AIDE | 1 | $11,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,208.33 |
| other titles | 17 | $38,799.18 |
| Payroll total | 38 | $417,624.73 |
Contractual services, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544119 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1548222 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1549488 | 2022-04-20 | 2022-03-12–2022-03-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| 1553474 | 2022-04-28 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1557662 | 2022-05-06 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,055.62 |
| 1557663 | 2022-05-06 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1557664 | 2022-05-06 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1557665 | 2022-05-06 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1558864 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542308 | 2022-04-13 | 2022-03-17–2022-04-16 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $40.24 |
| 1545922 | 2022-04-14 | 2022-03-29–2022-04-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $94.99 |
| 1548604 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1548605 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1548929 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| 1547299 | 2022-04-20 | 2022-04-02–2022-05-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1549292 | 2022-04-20 | 2022-04-08–2022-05-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $17.97 |
| 1552902 | 2022-04-26 | 2022-04-01–2022-05-16 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $40.03 |
| 1552900 | 2022-04-27 | 2022-01-17–2022-02-16 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $39.65 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.74 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$102.55 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.47 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.89 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1545923 | 2022-04-13 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1545924 | 2022-04-13 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1548009 | 2022-04-26 | 2022-02-05–2022-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 3KM8RB7E32 | $760.30 |
| 〃 | 〃 | 2022-02-27–2022-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK J9EF7A3F32 | $900.00 |
Travel, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548005 | 2022-04-22 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $155.60 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.97 |
| 〃 | 〃 | 2022-02-27–2022-03-02 | LODGING | 〃 | $720.80 |
| 〃 | 〃 | 2022-03-07–2022-03-09 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-03-09–2022-03-10 | LODGING | 〃 | $296.57 |
| 1556067 | 2022-05-16 | 2022-03-07–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.96 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2022-03-01–2022-03-04 | PARKING | IndividualName withheld | $26.00 |
| 1562411 | 2022-05-24 | 2022-03-30–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.19 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $549.92 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544120 | 2022-04-06 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $55.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.03 |
| 1548009 | 2022-04-26 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Z4XQ6MD1 | $82.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1Z61Q2HE1 | $19.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $615.49 |
| 1555439 | 2022-05-09 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.58 |