Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
22 earlier →
Apr – Jun 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$575,882.762021 HON. CHARLIE CRIST ($299.40) · 2022 HON. CHARLIE CRIST ($575,583.36) · Median member: $411,473.46
2022 so far$1,402,950.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $414,803.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLIE CRIST | 2021 | $299.40 |
| 2022 HON. CHARLIE CRIST | 2022 | $575,583.36 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,803.31 |
| 2 | Contractual services | Itemized | $12,432.30 |
| 3 | Rent, communications and utilities | Itemized | $23,156.77 |
| 4 | Printing and franked mail | Itemized | $113,432.69 |
| 5 | Travel | Itemized | $7,397.27 |
| 6 | Equipment | Itemized | $1,581.99 |
| 7 | Supplies and materials | Itemized | $3,078.43 |
| Member total | $575,882.76 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,166.66 |
| CHIEF COUNSEL | 1 | $47,333.34 |
| DISTRICT DIRECTOR | 1 | $45,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| CASEWORK SERVICE MANAGER | 1 | $30,216.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $26,966.67 |
| STAFF ASSISTANT | 2 | $25,633.35 |
| LEGISLATIVE ASSISTANT | 2 | $22,902.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,944.44 |
| MILITARY LIAISON | 1 | $18,000.00 |
| STAFF ASSIST/OFFICE MANAGER | 1 | $12,500.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,604.40 |
| PART-TIME EMPLOYEE | 2 | $6,528.66 |
| other titles | 5 | $11,673.05 |
| Payroll total | 26 | $414,803.31 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575395 | 2022-07-12 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1579527 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579574 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1577946 | 2022-07-19 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1583221 | 2022-07-28 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1584430 | 2022-08-03 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $76.65 |
| 1584592 | 2022-08-08 | 2022-06-01–2022-06-01 | JANITORIAL AND MAINT SERV | CITI PCARD-IN ACT NOW LOCKSMITH LLC | $110.00 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | JANITORIAL AND MAINT SERV | 〃 | $129.00 |
| 1590214 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577029 | 2022-07-13 | 2022-06-29–2022-07-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $94.99 |
| 1577303 | 2022-07-13 | 2022-07-02–2022-08-01 | UTILITIES | FRONTIER COMMUNICATIONS | $145.98 |
| 1578870 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1578871 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1579185 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| 1580007 | 2022-07-21 | 2022-07-08–2022-08-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $117.97 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,505.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.58 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,452.79 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.11 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.19 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1574285 | 2022-07-01 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $41,700.00 |
| 1575201 | 2022-07-07 | 2022-05-30–2022-06-09 | ADVERTISEMENTS | CITI PCARD-FACEBK AMU68EBE32 | $900.00 |
| 〃 | 〃 | 2022-05-19–2022-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK G8756C3F32 | $787.32 |
| 〃 | 〃 | 2022-06-14–2022-06-22 | ADVERTISEMENTS | CITI PCARD-FACEBK QE2TYCXE32 | $900.00 |
Travel, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575049 | 2022-07-01 | 2022-06-11–2022-06-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-06-11–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $194.00 |
| 1575052 | 2022-07-01 | 2022-06-12–2022-06-15 | MEALS | IndividualName withheld | $119.70 |
| 1576503 | 2022-07-12 | 2022-06-11–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.19 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-06-11–2022-06-15 | LODGING | 〃 | $904.77 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | LODGING | 〃 | $870.33 |
| 〃 | 〃 | 2022-06-15–2022-06-18 | LODGING | 〃 | $458.73 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575324 | 2022-07-01 | 2022-06-25–2022-06-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1575365 | 2022-07-08 | 2022-06-16–2022-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.97 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $58.02 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $85.90 |
| 1580207 | 2022-07-21 | 2022-07-14–2022-07-14 | FOOD & BEVERAGE | IndividualName withheld | $20.86 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.92 |
| 1584629 | 2022-08-04 | 2022-07-29–2022-07-30 | FOOD & BEVERAGE | IndividualName withheld | $54.33 |