Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$408,013.032017 HON. STEPHANIE N. MURPHY ($408,013.03) · Median member: $341,527.33
2017 so far$1,228,912.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,013.18 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $408,013.03 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,013.18 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $33,416.51 |
| 4 | Printing and franked mail | Itemized | $84,332.40 |
| 5 | Travel | Itemized | $6,766.79 |
| 6 | Equipment | Itemized | $1,839.78 |
| 7 | Supplies and materials | Itemized | $4,589.37 |
| Member total | $408,013.03 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,238.16 |
| DEPUTY COS/LEG DIRECTOR | 1 | $33,166.66 |
| CONSTITUENT ADVOCATE | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $25,666.66 |
| FIELD REPRESENTATIVE | 2 | $23,250.01 |
| SENIOR POLICY ADVISOR | 1 | $20,000.00 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| STAFF ASSISTANT | 2 | $14,833.34 |
| SCHEDULER | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $9,125.00 |
| CASEWORKER | 1 | $6,833.33 |
| DISTRICT SCHEDULER | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $400.00 |
| Payroll total | 19 | $266,013.18 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948350 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948727 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956661 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957038 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960174 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960551 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947961 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 948928 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOOGLAND ORLANDO INC | $2,500.00 |
| E0561669 | 2017-10-18 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | BRIGHT HOUSE NETWORKS | $264.05 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.90 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.08 |
| 947267 | 2017-10-23 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.22 |
| 947281 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.95 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $408.85 |
| 951901 | 2017-10-26 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.12 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.06 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,644.08 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.62 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,357.01 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.19 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,659.76 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| E0557527 | 2017-10-11 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $26,201.00 |
| E0561665 | 2017-10-18 | 2017-10-01–2017-10-01 | PRINTING & REPRODUCTION | PRINTMEISTERS OF ORLANDO INC | $717.28 |
Travel, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557525 | 2017-10-11 | 2017-08-03–2017-08-04 | LODGING | IndividualName withheld | $156.91 |
| 〃 | 〃 | 2017-08-01–2017-09-01 | MEALS | IndividualName withheld | $188.19 |
| E0561684 | 2017-10-18 | 2017-08-08–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.39 |
| E0567466 | 2017-11-06 | 2017-10-03–2017-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.82 |
| E0568097 | 2017-11-08 | 2017-08-29–2017-08-31 | LODGING | IndividualName withheld | $256.50 |
| 〃 | 〃 | 2017-08-30–2017-08-30 | MEALS | IndividualName withheld | $24.18 |
| E0574127 | 2017-12-01 | 2017-10-17–2017-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.19 |
| E0574131 | 2017-12-05 | 2017-11-09–2017-11-12 | MEALS | IndividualName withheld | $95.57 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $143.77 |
| 〃 | 〃 | 2017-11-12–2017-11-12 | GASOLINE | IndividualName withheld | $15.00 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557524 | 2017-10-05 | 2017-09-09–2017-09-09 | FOOD & BEVERAGE | IndividualName withheld | $34.22 |
| E0557527 | 2017-10-11 | 2017-09-27–2017-09-27 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN MAIL DIRECT | $2,165.03 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $36.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $21.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.33 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $38.02 |
| E0566565 | 2017-11-07 | 2017-10-16–2017-10-16 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN MAIL DIRECT | $500.00 |
| E0567993 | 2017-11-07 | 2017-10-03–2017-10-11 | HABITATION EXPENSE | IndividualName withheld | $75.79 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | IndividualName withheld | $114.49 |