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$8,269.802022 HON. CHARLIE CRIST ($8,269.80) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $6,130.44 · 11 titles
Adds up?Adds up Pass5 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHARLIE CRIST | 2022 | $8,269.80 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,130.44 |
| 2 | Rent, communications and utilities | Itemized | $2,097.51 |
| 3 | Printing and franked mail | Itemized | $41.85 |
| Member total | $8,269.80 |
Staff, by title11 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF COUNSEL | 1 | $1,105.56 |
| DISTRICT DIRECTOR | 1 | $1,044.44 |
| COMMUNICATIONS DIRECTOR | 1 | $722.22 |
| CASEWORK SERVICE MANAGER | 1 | $638.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $566.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $500.00 |
| LEGISLATIVE ASSISTANT | 1 | $472.22 |
| STAFF ASSISTANT | 1 | $444.44 |
| MILITARY LIAISON | 1 | $416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $119.33 |
| PART-TIME EMPLOYEE | 1 | $100.00 |
| Payroll total | 11 | $6,130.44 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19112 | 2023-01-11 | 2022-11-02–2022-12-01 | UTILITIES | NORTH LANE TECHNOLOGIES INC | −$38.66 |
| 1625374 | 2023-01-12 | 2022-12-21–2022-12-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $56.29 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,634.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.51 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.85 |