Representative · FL · Democrat · bioguide C001111
Charlie Crist
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
23 earlier →
Jul – Sep 2022Apr – 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$420,855.582022 HON. CHARLIE CRIST ($420,855.58) · Median member: $494,470.34
2022 so far$1,823,805.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $351,993.16 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHARLIE CRIST | 2022 | $420,855.58 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,993.16 |
| 2 | Contractual services | Itemized | $11,695.16 |
| 3 | Rent, communications and utilities | Itemized | $22,765.91 |
| 4 | Printing and franked mail | Itemized | $32,483.61 |
| 5 | Equipment | Itemized | $1,581.99 |
| 6 | Supplies and materials | Itemized | $335.75 |
| Member total | $420,855.58 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF COUNSEL | 1 | $49,749.99 |
| CHIEF OF STAFF | 1 | $49,749.99 |
| DISTRICT DIRECTOR | 1 | $47,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,499.99 |
| CASEWORK SERVICE MANAGER | 1 | $28,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $25,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $20,000.01 |
| MILITARY LIAISON | 1 | $18,750.00 |
| STAFF ASSIST/OFFICE MANAGER | 1 | $8,541.67 |
| LEGISLATIVE DIRECTOR | 1 | $7,652.78 |
| FINANCIAL ADMINISTRATOR | 1 | $5,370.00 |
| PAID INTERN | 1 | $4,591.43 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $5,587.31 |
| Payroll total | 17 | $351,993.16 |
Contractual services, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605531 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605578 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1603044 | 2022-10-20 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $75.95 |
| 1601249 | 2022-10-21 | 2022-10-01–2022-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1609500 | 2022-11-03 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $345.00 |
| 1610640 | 2022-11-15 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $75.95 |
| 1613913 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613960 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1615901 | 2022-12-08 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | CONEX RECYCLING CORPORATION | $70.00 |
| 1617398 | 2022-12-14 | 2022-10-25–2022-10-25 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $362.88 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604897 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $146.25 |
| 1604898 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ST PETERSBURG COLLEGE BOARD OF TRUSTEES | $890.00 |
| 1605200 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,153.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,639.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.58 |
| 1603919 | 2022-10-21 | 2022-10-02–2022-11-01 | UTILITIES | FRONTIER COMMUNICATIONS | $150.98 |
| 1605803 | 2022-10-27 | 2022-10-08–2022-11-07 | UTILITIES | TIME WARNER CABLE | $117.97 |
| 1611659 | 2022-11-14 | 2022-11-02–2022-12-01 | UTILITIES | FRONTIER COMMUNICATIONS | $150.98 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,715.80 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.52 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$99.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.99 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.26 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.00 |
| 1611980 | 2022-12-08 | 2022-08-26–2022-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK T9S7YGXCE2 | $400.00 |
| 〃 | 〃 | 2022-08-25–2022-08-26 | ADVERTISEMENTS | CITI PCARD-FACEBK TBCP2GTCE2 | $250.00 |
| 〃 | 〃 | 2022-08-24–2022-08-26 | ADVERTISEMENTS | CITI PCARD-FACEBK WXZMNGBCE2 | $250.00 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK Y6RNEH7CE2 | $600.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $527.33 |
Supplies and materials, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604072 | 2022-10-21 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-10–2022-09-10 | FOOD & BEVERAGE | IndividualName withheld | $119.93 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $7.69 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$610.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.46 |
| 1610515 | 2022-11-14 | 2022-10-16–2022-11-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC19500019505 | $12.98 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.20 |
| 〃 | 〃 | 2022-09-09–2022-10-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $42.95 |