1rows
$11.71paid 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 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$342,175.322017 HON. STEPHANIE N. MURPHY ($55,355.67) · 2018 HON. STEPHANIE N. MURPHY ($286,819.65) · Median member: $335,905.50
2018 so far$286,819.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $211,601.98 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $55,355.67 |
| 2018 HON. STEPHANIE N. MURPHY | 2018 | $286,819.65 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,601.98 |
| 2 | Contractual services | Itemized | $14,555.00 |
| 3 | Rent, communications and utilities | Itemized | $39,994.79 |
| 4 | Printing and franked mail | Itemized | $42,511.71 |
| 5 | Travel | Itemized | $8,658.21 |
| 6 | Equipment | Itemized | $9,069.84 |
| 7 | Supplies and materials | Itemized | $15,783.79 |
| Member total | $342,175.32 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,682.54 |
| DEPUTY COS/LEG DIRECTOR | 2 | $29,044.43 |
| CONSTITUENT ADVOCATE | 4 | $25,500.00 |
| SR DEFENSE & FOREIGN POL ADV | 2 | $18,000.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 4 | $16,250.01 |
| SENIOR POLICY ADVISOR | 2 | $15,638.89 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| CASEWORKER | 2 | $7,500.00 |
| DISTRICT SCHEDULER | 2 | $7,500.00 |
| POLICY ADVISOR / EXECUTIVE ASS | 1 | $4,986.10 |
| STAFF ASSISTANT | 2 | $3,250.00 |
| PART-TIME EMPLOYEE | 2 | $1,250.00 |
| Payroll total | 33 | $211,601.98 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0584475 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 966149 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 970957 | 2018-02-14 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 971859 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 972219 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 979708 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980068 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 969808 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 970957 | 2018-02-14 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965419 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 969185 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $132.00 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.90 |
| 971523 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 972490 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $269.45 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $712.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $109.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.29 |
Printing and franked mail, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,977.03 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.23 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK RA7CYE6BG | $750.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $139.38 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600136 | 2018-02-15 | 2018-01-06–2018-01-06 | MEALS | IndividualName withheld | $16.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.68 |
| E0606070 | 2018-03-12 | 2018-01-05–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,027.48 |
| 〃 | 〃 | 2018-01-05–2018-01-06 | LODGING | 〃 | $290.26 |
| E0606068 | 2018-03-14 | 2018-01-11–2018-01-14 | LODGING | CITIBANK GOV CARD SERVICE | $536.64 |
| 〃 | 〃 | 2018-01-13–2018-01-14 | MEALS | 〃 | $64.16 |
| 〃 | 〃 | 2018-01-11–2018-01-14 | CAR RENTAL | 〃 | $108.63 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | GASOLINE | 〃 | $22.35 |
| E0607751 | 2018-03-15 | 2018-01-18–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.72 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $176.39 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| 980978 | 2018-03-26 | 2018-01-04–2018-01-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$176.39 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| 970601 | 2018-02-09 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,659.95 |
| 970526 | 2018-03-13 | 2018-01-04–2018-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,293.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $842.00 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,139.35 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $293.98 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $325.98 |
| E0600138 | 2018-02-15 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $72.84 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPLACE PMTS | $198.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.97 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $756.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |