Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$307,280.542017 HON. STEPHANIE N. MURPHY ($307,280.54) · Median member: $294,398.14
2017 so far$820,899.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,183.34 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $307,280.54 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,183.34 |
| 2 | Contractual services | Itemized | $11,323.77 |
| 3 | Rent, communications and utilities | Itemized | $34,906.28 |
| 4 | Printing and franked mail | Itemized | $24,271.58 |
| 5 | Travel | Itemized | $14,115.32 |
| 6 | Equipment | Itemized | $3,225.07 |
| 7 | Supplies and materials | Itemized | $3,255.18 |
| Member total | $307,280.54 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 2 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| CASEWORKER | 1 | $4,100.00 |
| Payroll total | 19 | $216,183.34 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931608 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931995 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0536421 | 2017-08-03 | 2017-07-01–2017-07-06 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $208.77 |
| 937256 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937644 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0545929 | 2017-08-29 | 2017-08-17–2017-08-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $60.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942953 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943334 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.12 |
| 931207 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 932200 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOOGLAND ORLANDO INC | $2,500.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $48.90 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.04 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.49 |
| E0536978 | 2017-07-25 | 2017-07-13–2017-08-12 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $263.88 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.80 |
Printing and franked mail, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.18 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.82 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.12 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,245.07 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$101.90 |
| 930354 | 2017-07-11 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | 〃 | $145.34 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | 〃 | $388.36 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530141 | 2017-07-05 | 2017-05-18–2017-05-18 | MEALS | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2017-03-28–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.94 |
| 〃 | 〃 | 2017-04-27–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.50 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0536918 | 2017-07-26 | 2017-06-06–2017-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,153.00 |
| 〃 | 〃 | 2017-06-09–2017-06-26 | LODGING | 〃 | $684.92 |
| 〃 | 〃 | 2017-06-20–2017-06-25 | TAXI/PARKING/TOLLS | 〃 | $34.35 |
| E0536461 | 2017-07-31 | 2017-06-17–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.06 |
| E0536420 | 2017-08-01 | 2017-07-06–2017-07-06 | MEALS | IndividualName withheld | $7.00 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930222 | 2017-07-13 | 2017-05-21–2017-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,385.29 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932397 | 2017-07-21 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $274.19 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.53 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $130.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $38.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MAGZTER INC | $2.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.61 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $575.68 |
| E0548421 | 2017-09-07 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $183.12 |