Campaign Finance
2018 Cycle
Charlie Crist
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$3,361,938.76
Money raised during the selected cycle.
Total Disbursements
$1,780,937.57
Money spent during the selected cycle.
Cash on Hand
$1,679,057.02
Cash on hand at the close of the reporting period.
Debt Owed
$48,638.28
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $2,319,943.75 |
| PACs / other committees | Committee-origin contributions | $984,370.97 |
| Party committees | Party committee support | $1,607.36 |
| Candidate self-funding | Candidate contributions | $5,400.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| CRIST, CHARLIE JOSEPH DEM | H6FL13205 | C | H FL 13 | $3,361,938.76 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CHARLIE CRIST FOR CONGRESS ST. PETERSBURG, FL | C00590067 | H P | CRIST VICTORY FUND | SAUNDERS, JOSEPH H. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| FL | 1,935 | $1,653,236.00 |
| NY | 153 | $271,760.00 |
| CA | 33 | $40,000.00 |
| DC | 43 | $34,086.00 |
| IL | 15 | $30,750.00 |
| NJ | 13 | $23,300.00 |
| MD | 35 | $21,375.00 |
| TX | 36 | $13,350.00 |
| GA | 12 | $10,675.00 |
| VA | 16 | $9,250.00 |
| NC | 8 | $6,950.00 |
| HI | 3 | $5,900.00 |
| WA | 10 | $5,625.00 |
| ID | 2 | $5,400.00 |
| OK | 3 | $5,400.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY | 1 | $294,650.00 |
| PAYROLL - SEE BELOW IF ITEMIZED | 21 | $93,863.84 |
| SEE BELOW 001 Administrative/Salary/Overhead Expenses | 17 | $67,023.14 |
| DIRECT MAIL SERVICES | 1 | $66,439.10 |
| ONLINE CONSULTING | 15 | $64,000.00 |
| CREDIT CARD PAYMENT - BELOW IF ITEMIZED | 9 | $53,426.04 |
| CREDIT CARD PROCESSING FEES | 108 | $51,763.23 |
| PAYROLL TAXES | 30 | $46,431.55 |
| PAYROLL - BELOW IF ITEMIZED | 12 | $43,998.89 |
| COMPLIANCE SERVICES | 15 | $32,180.82 |
| POLLING | 1 | $27,900.00 |
| AD PRODUCTION | 1 | $27,099.72 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 4 | $24,561.72 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 16 | $24,132.02 |
| PAYROLL - BELOW IF ITEMIZED 001 Administrative/Salary/Overhead Expenses | 4 | $23,587.59 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GMMB, INC. WASHINGTON, DC | 2 | $321,749.72 |
| PAYROLL DATA PROCESSING TAMPA, FL | 90 | $183,843.41 |
| 4C PARTNERS, LLC WASHINGTON, DC | 21 | $131,790.63 |
| AUTOMATIC DATA PROCESSING PARSIPPANY, NJ | 49 | $113,583.45 |
| WILDFIRE CONTACT LLC WASHINGTON, DC | 5 | $75,088.10 |
| AMERICAN EXPRESS NEWARK, NJ | 9 | $53,426.04 |
| LAWLOR, EVAN WASHINGTON, DC | 12 | $45,513.27 |
| RAPID RETURNS, INC. SANTA MONICA, CA | 5 | $45,100.00 |
| SAGE PAYMENT SOLUTIONS RESTON, VA | 17 | $43,476.45 |
| NGP VAN, INC. PITTSBURGH, PA | 11 | $42,600.00 |
| CATECOMM TALLAHASSEE, FL | 18 | $35,700.00 |
| MBA CONSULTING GROUP WASHINGTON, DC | 16 | $34,692.57 |
| ANZALONE LISZT RESEARCH, INC. MONTGOMERY, AL | 1 | $27,900.00 |
| BANK OF THE OZARKS SAINT PETERSBURG, FL | 6 | $23,580.83 |
| REVUP SOFTWARE, INC. REDWOOD CITY, CA | 22 | $21,813.60 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.