House ›Members' accounts ›Patrick Murphy

Representative · FL · Democrat · bioguide M001191

Patrick Murphy

In office since 2013

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016

3 earlier →

Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$23,663.552014 HON. PATRICK MURPHY ($311.04) · 2015 HON. PATRICK MURPHY ($332.37) · 2016 HON. PATRICK MURPHY ($23,020.14) · Median member: $297,702.03

2017 so far$0.00Share of allowance: [not in the House files]

Staff on payroll1616 entries · $10,598.35 · 13 titles

Adds up?Adds up Pass16 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2014 HON. PATRICK MURPHY	2014	$311.04
2015 HON. PATRICK MURPHY	2015	$332.37
2016 HON. PATRICK MURPHY	2016	$23,020.14

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$10,598.35
2	Contractual services	Itemized	$2,995.00
3	Rent, communications and utilities	Itemized	$4,656.41
4	Printing and franked mail	Itemized	$119.92
5	Travel	Itemized	$4,880.08
6	Supplies and materials	Itemized	$400.00
7	Other	Itemized	$13.79
	Member total		$23,663.55

Staff, by title16 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
FINANCIAL ADMIN.	1	$3,611.11
CHIEF OF STAFF (OTHER COMPENSATION)	1	$1,066.66
LEGISLATIVE ASSISTANT	3	$916.67
DISTRICT DIRECTOR	1	$900.00
COMMUNICATIONS DIRECTOR	1	$861.11
DEP CHIEF OF STAFF-OPERATIONS	1	$666.67
CHIEF OF STAFF	1	$638.89
DEPUTY CHIEF OF STAFF POLICY	1	$555.56
CONSTITUENT SERVICES REPRESENT	2	$455.56
DIR OF SCHEDULING/POLICY ANALY	1	$333.33
EXECUTIVE ASSISTANT	1	$245.56
STAFF ASSISTANT	1	$180.56
SHARED EMPLOYEE	1	$166.67
Payroll total	16	$10,598.35

Contractual services, line by line5 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
896936	2017-01-04	2016-11-01–2016-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0473928	2017-01-08	2016-12-19–2016-12-19	CONSULTANT CONTRACT SERVICE	PERKINS COIE LLP	$870.00
E0473981	2017-01-10	2016-12-19–2016-12-19	CONSULTANT CONTRACT SERVICE	PERKINS COIE LLP	$950.00
900806	2017-01-20	2016-12-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0485272	2017-02-08	2016-11-17–2016-11-17	JANITORIAL AND MAINT SERV	IndividualName withheld	$475.00

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Rent, communications and utilities, line by line23 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0473933	2017-01-08	2016-11-20–2016-12-19	UTILITIES	COMCAST	$264.01
E0473942	2017-01-08	2016-11-10–2016-12-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$244.35
E0473944	2017-01-08	2016-11-10–2016-12-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$405.75
E0473951	2017-01-08	2016-05-10–2016-06-09	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$27.78
E0473957	2017-01-08	2016-11-17–2016-12-16	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$395.70
E0473966	2017-01-08	2016-10-17–2016-11-16	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$395.70
E0473978	2017-01-08	2016-10-22–2016-11-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$351.75
E0473956	2017-01-10	2016-11-12–2016-11-12	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$89.76
EMS0065250	2017-01-26	2016-12-01–2016-12-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$28.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50

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Printing and franked mail, line by line2 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$81.24
900647	2017-01-19	2016-11-29–2016-12-28	ADVERTISEMENTS	CITI PCARD-PBN PALM BEACH POST	$38.68

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Travel, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0473973	2017-01-06	2016-12-03–2016-12-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.82
E0473950	2017-01-08	2016-11-05–2016-11-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$76.36
E0473962	2017-01-08	2016-11-29–2016-12-01	LODGING	IndividualName withheld	$559.18
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$130.23
E0473964	2017-01-08	2016-12-13–2016-12-16	LODGING	IndividualName withheld	$269.16
〃	〃	2016-12-13–2016-12-13	TAXI/PARKING/TOLLS	IndividualName withheld	$28.92
〃	〃	2016-12-16–2016-12-16	TAXI/PARKING/TOLLS	IndividualName withheld	$23.21
E0473990	2017-02-02	2016-11-12–2016-12-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,136.60
〃	〃	2016-11-13–2016-12-05	COMMERCIAL TRANSPORTATION	〃	$135.00
E0485270	2017-02-16	2016-11-29–2016-12-16	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,499.60

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Supplies and materials, line by line11 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0473956	2017-01-10	2016-11-09–2016-11-09	FOOD & BEVERAGE	IndividualName withheld	$15.90
〃	〃	2016-11-10–2016-11-10	FOOD & BEVERAGE	IndividualName withheld	$8.56
〃	〃	2016-11-12–2016-11-12	FOOD & BEVERAGE	IndividualName withheld	$4.83
900647	2017-01-19	2016-11-29–2016-12-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-READYREFRESH BY NESTLE	$33.71
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-TREASURE COAST NEWS	$29.16
AC-12690	2017-02-07	2016-09-25–2016-10-24	WATER	ZEPHYRHILLS SPRING WATER	−$4.24
AC-12691	2017-02-07	2016-08-25–2016-09-24	WATER	ZEPHYRHILLS SPRING WATER	−$45.14
AC-12692	2017-02-07	2016-06-25–2016-07-24	WATER	ZEPHYRHILLS SPRING WATER	−$10.62
904174	2017-02-17	2016-12-29–2017-01-02	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PBN PALM BEACH POST	$39.04
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-QUENCH USA INC	$299.64

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Other, line by line1 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900647	2017-01-19	2016-11-29–2016-12-28	FREIGHT CHARGES	CITI PCARD-UPS	$13.79

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