Representative · FL · Democrat · bioguide M001191
Patrick Murphy
In office since 2013
Spent this quarter$257,616.962015 HON. PATRICK MURPHY ($2,167.63) · 2016 HON. PATRICK MURPHY ($255,449.33) · Median member: $292,350.17
2016 so far$888,872.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $223,174.98 · 11 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PATRICK MURPHY | 2015 | $2,167.63 |
| 2016 HON. PATRICK MURPHY | 2016 | $255,449.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,174.98 |
| 2 | Contractual services | Itemized | $6,111.00 |
| 3 | Rent, communications and utilities | Itemized | $18,643.16 |
| 4 | Printing and franked mail | Itemized | $685.92 |
| 5 | Travel | Itemized | $3,308.61 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $4,885.89 |
| 8 | Other | Itemized | $15.40 |
| Member total | $257,616.96 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,249.97 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| DEP CHIEF OF STAFF-OPERATIONS | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF POLICY | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DIR OF SCHEDULING/POLICY ANALY | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,049.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| FINANCIAL ADMIN. | 1 | $5,000.01 |
| Payroll total | 14 | $223,174.98 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867163 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0428604 | 2016-08-04 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0431677 | 2016-08-12 | 2016-05-05–2016-05-26 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $616.00 |
| 872411 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877649 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421525 | 2016-07-13 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.30 |
| E0421534 | 2016-07-13 | 2016-05-17–2016-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.56 |
| 867690 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PM REALTY GROUP | $1,854.04 |
| 867701 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 867702 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $250.00 |
| 867845 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | −$73.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $29.62 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.05 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.08 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.12 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $29.67 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $244.90 |
Travel, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422633 | 2016-07-16 | 2016-06-10–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $445.30 |
| E0422636 | 2016-07-23 | 2016-06-26–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $693.30 |
| E0428694 | 2016-08-08 | 2016-07-13–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.47 |
| 〃 | 〃 | 2016-07-15–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0440839 | 2016-09-16 | 2016-08-25–2016-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $559.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.91 |
| E0440847 | 2016-09-19 | 2016-08-24–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $609.77 |
| E0444841 | 2016-09-27 | 2016-08-24–2016-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $219.20 |
| 〃 | 〃 | 2016-08-25–2016-08-31 | MEALS | IndividualName withheld | $74.31 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $47.68 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.61 |
| E0421539 | 2016-07-15 | 2016-05-25–2016-06-24 | WATER | READYREFRESH BY NESTLE | $19.24 |
| 868133 | 2016-07-18 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $12.88 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUENCH USA INC | $299.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $76.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREASURE COAST NEWS | $29.16 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $243.60 |
| E0428589 | 2016-08-04 | 2016-06-25–2016-07-24 | WATER | READYREFRESH BY NESTLE | $124.52 |
Other, line by line1 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FREIGHT CHARGES | CITI PCARD-UPS | $15.40 |