Representative · FL · Democrat · bioguide M001191
Patrick Murphy
In office since 2013
Spent this quarter$361,567.982016 HON. PATRICK MURPHY ($361,567.98) · Median member: $323,677.86
2016 so far$1,250,440.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $328,919.42 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK MURPHY | 2016 | $361,567.98 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,919.42 |
| 2 | Contractual services | Itemized | $7,203.00 |
| 3 | Rent, communications and utilities | Itemized | $18,789.69 |
| 4 | Printing and franked mail | Itemized | $846.80 |
| 5 | Travel | Itemized | $3,805.84 |
| 6 | Equipment | Itemized | $792.00 |
| 7 | Supplies and materials | Itemized | $1,211.23 |
| Member total | $361,567.98 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,749.97 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| DEP CHIEF OF STAFF-OPERATIONS | 1 | $38,000.00 |
| DEPUTY CHIEF OF STAFF POLICY | 1 | $34,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,500.02 |
| DIR OF SCHEDULING/POLICY ANALY | 1 | $23,500.00 |
| CHIEF OF STAFF | 1 | $19,544.44 |
| EXECUTIVE ASSISTANT | 1 | $16,049.99 |
| SHARED EMPLOYEE | 2 | $13,000.00 |
| STAFF ASSISTANT | 1 | $12,124.99 |
| FINANCIAL ADMIN. | 1 | $4,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,450.00 |
| Payroll total | 17 | $328,919.42 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881396 | 2016-10-04 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 881399 | 2016-10-04 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 881400 | 2016-10-04 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0449230 | 2016-10-12 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| E0449232 | 2016-10-14 | 2016-08-31–2016-08-31 | CONSULTANT CONTRACT SERVICE | PERKINS COIE LLP | $448.00 |
| 882714 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0457490 | 2016-11-09 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 887939 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446462 | 2016-10-04 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.94 |
| E0446455 | 2016-10-05 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $405.87 |
| E0446461 | 2016-10-05 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $244.47 |
| E0449234 | 2016-10-14 | 2016-08-11–2016-09-13 | UTILITIES | FPL | $169.16 |
| E0449237 | 2016-10-14 | 2016-08-25–2016-09-26 | UTILITIES | FPL | $244.39 |
| E0449239 | 2016-10-14 | 2016-07-25–2016-08-25 | UTILITIES | FPL | $237.81 |
| E0449251 | 2016-10-14 | 2016-07-13–2016-08-11 | UTILITIES | FPL | $149.68 |
| 883229 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PM REALTY GROUP | $1,854.04 |
| 883240 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF STUART | $1,000.00 |
| 883241 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PORT ST LUCIE | $250.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.82 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.38 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.89 |
| E0453107 | 2016-11-01 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0457497 | 2016-11-08 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $21.48 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | ADVERTISEMENTS | CITI PCARD-PBN PALM BEACH POST | $38.68 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.05 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881398 | 2016-10-04 | 2016-08-18–2016-08-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $246.20 |
| E0449236 | 2016-10-17 | 2016-09-18–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,551.50 |
| E0453254 | 2016-10-28 | 2016-09-12–2016-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.05 |
| E0461924 | 2016-11-30 | 2016-10-28–2016-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $373.30 |
| E0461939 | 2016-11-30 | 2016-09-12–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.20 |
| E0463158 | 2016-11-30 | 2016-10-22–2016-10-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $192.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.51 |
| 〃 | 〃 | 2016-10-23–2016-10-23 | MEALS | IndividualName withheld | $22.79 |
| 〃 | 〃 | 2016-10-24–2016-10-24 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2016-10-31–2016-10-31 | MEALS | IndividualName withheld | $12.65 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881860 | 2016-10-07 | 2016-06-06–2016-06-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $308.40 |
| 881910 | 2016-10-12 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $195.60 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.75 |
| E0449249 | 2016-10-14 | 2016-08-25–2016-09-24 | WATER | READYREFRESH BY NESTLE | $45.14 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX | $99.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PBN PALM BEACH POST | $29.67 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $98.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TREASURE COAST NEWS | $29.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USPS PO | $17.68 |
| 886364 | 2016-10-25 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.69 |