Representative · FL · Democrat · bioguide M001191
Patrick Murphy
In office since 2013
Spent this quarter$342,047.052014 HON. PATRICK MURPHY (−$311.04) · 2015 HON. PATRICK MURPHY ($1,113.10) · 2016 HON. PATRICK MURPHY ($341,244.99) · Median member: $282,291.49
2016 so far$633,422.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,741.64 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PATRICK MURPHY | 2014 | −$311.04 |
| 2015 HON. PATRICK MURPHY | 2015 | $1,113.10 |
| 2016 HON. PATRICK MURPHY | 2016 | $341,244.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,741.64 |
| 2 | Contractual services | Itemized | $5,813.00 |
| 3 | Rent, communications and utilities | Itemized | $20,273.72 |
| 4 | Printing and franked mail | Itemized | $55,079.40 |
| 5 | Travel | Itemized | $16,311.45 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $3,024.28 |
| 8 | Other | Itemized | $11.56 |
| Member total | $342,047.05 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,249.97 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| DEP CHIEF OF STAFF-OPERATIONS | 1 | $28,000.00 |
| DEPUTY CHIEF OF STAFF POLICY | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,500.02 |
| CHIEF OF STAFF | 1 | $19,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| DIR OF SCHEDULING/POLICY ANALY | 1 | $16,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,049.99 |
| STAFF ASSISTANT | 2 | $9,124.99 |
| SHARED EMPLOYEE | 2 | $7,900.00 |
| FINANCIAL ADMIN. | 1 | $5,000.01 |
| Payroll total | 17 | $240,741.64 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851293 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0396938 | 2016-04-29 | 2016-04-15–2016-04-15 | JANITORIAL AND MAINT SERV | PALM BEACH FIRE EQUIPMENT CO INC | $53.00 |
| 856675 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0409265 | 2016-06-07 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0409266 | 2016-06-07 | 2016-05-18–2016-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0409268 | 2016-06-07 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 862024 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391893 | 2016-04-14 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.77 |
| E0391894 | 2016-04-14 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $242.37 |
| E0391895 | 2016-04-14 | 2016-02-22–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.45 |
| E0391958 | 2016-04-14 | 2016-02-17–2016-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.74 |
| E0391959 | 2016-04-14 | 2016-03-20–2016-04-19 | UTILITIES | COMCAST | $254.41 |
| 851819 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PM REALTY GROUP | $1,854.04 |
| 851830 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 851831 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $250.00 |
| 851973 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0391962 | 2016-04-18 | 2016-01-25–2016-02-23 | UTILITIES | IndividualName withheld | $81.34 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.71 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$60.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.94 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,760.19 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.04 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,580.05 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.40 |
| E0396939 | 2016-05-02 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
Travel, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391967 | 2016-04-19 | 2016-03-15–2016-03-17 | LODGING | IndividualName withheld | $517.54 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $106.11 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.56 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.87 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.08 |
| E0391755 | 2016-04-20 | 2016-02-04–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,717.60 |
| E0396945 | 2016-05-02 | 2016-03-28–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.03 |
| E0396933 | 2016-05-06 | 2016-03-04–2016-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $992.50 |
| 〃 | 〃 | 2016-03-03–2016-03-13 | LODGING | 〃 | $2,439.36 |
| E0396948 | 2016-05-09 | 2016-03-22–2016-03-24 | LODGING | IndividualName withheld | $517.54 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391963 | 2016-04-18 | 2016-02-25–2016-03-24 | WATER | READYREFRESH BY NESTLE | $33.15 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $12.53 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | $48.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $33.66 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $80.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREASURE COAST NEWS | $29.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS | $8.56 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $43.43 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | FREIGHT CHARGES | CITI PCARD-UPS | $11.56 |