2rows
$914.48paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2017
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Jan – Mar 2017
Spent this quarter$309,931.082017 HON. STEPHANIE N. MURPHY ($309,931.08) · Median member: $289,986.76
2017 so far$513,618.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $207,930.54 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $309,931.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,930.54 |
| 2 | Contractual services | Itemized | $14,192.72 |
| 3 | Rent, communications and utilities | Itemized | $47,233.21 |
| 4 | Printing and franked mail | Itemized | $5,178.15 |
| 5 | Travel | Itemized | $16,533.86 |
| 6 | Equipment | Itemized | $8,173.26 |
| 7 | Supplies and materials | Itemized | $10,689.34 |
| Member total | $309,931.08 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY COS/LEG DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $7,472.22 |
| PART-TIME EMPLOYEE | 2 | $4,458.33 |
| Payroll total | 18 | $207,930.54 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914663 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 915064 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0511314 | 2017-05-05 | 2017-04-07–2017-04-07 | TRAINING | C2 ADVISORS LLC | $2,000.00 |
| E0511315 | 2017-05-09 | 2017-04-17–2017-04-17 | SECURITY SERVICE | MAITLAND POLICE DEPARTMENT | $105.00 |
| 920256 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920656 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | CITI PCARD-GALLUP INC | $253.80 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $178.92 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.94 |
| 914250 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.52 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.70 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $126.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $210.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,430.38 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$300.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$319.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.88 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.57 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $1,144.40 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TVEYES INC. | $2,200.00 |
| E0512956 | 2017-05-04 | 2017-04-19–2017-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.45 |
| E0516197 | 2017-05-18 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
Travel, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501205 | 2017-04-05 | 2017-02-16–2017-02-16 | MEALS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2017-02-16–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.76 |
| E0501215 | 2017-04-05 | 2017-01-27–2017-02-13 | COMMERCIAL TRANSPORTATION | HON STEPHANIE MURPHY | $845.49 |
| 〃 | 〃 | 2017-02-26–2017-03-18 | TAXI/PARKING/TOLLS | 〃 | $68.99 |
| E0512955 | 2017-05-09 | 2017-04-11–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.43 |
| E0512958 | 2017-05-09 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.73 |
| E0512961 | 2017-05-09 | 2017-03-28–2017-03-30 | LODGING | IndividualName withheld | $205.66 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.82 |
| E0516193 | 2017-05-24 | 2017-02-13–2017-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $689.05 |
Equipment, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913371 | 2017-04-11 | 2017-02-17–2017-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,249.61 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $897.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $130.81 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| E0508309 | 2017-05-01 | 2017-01-31–2017-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $155.89 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| 924333 | 2017-06-06 | 2017-05-15–2017-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.57 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $831.00 |
| E0508308 | 2017-04-21 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $493.33 |
| E0508310 | 2017-04-21 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $644.90 |
| 913273 | 2017-04-27 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $138.78 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $160.35 |
| E0508839 | 2017-04-27 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $414.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$694.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,001.54 |
| 918353 | 2017-05-01 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $87.85 |
| 919069 | 2017-05-18 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $397.43 |