Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$391,500.642017 HON. STEPHANIE N. MURPHY ($1,788.92) · 2018 HON. STEPHANIE N. MURPHY ($389,711.72) · Median member: $302,276.68
2018 so far$676,531.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $221,613.17 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $1,788.92 |
| 2018 HON. STEPHANIE N. MURPHY | 2018 | $389,711.72 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,613.17 |
| 2 | Contractual services | Itemized | $10,291.80 |
| 3 | Rent, communications and utilities | Itemized | $44,144.31 |
| 4 | Printing and franked mail | Itemized | $100,319.08 |
| 5 | Travel | Itemized | $10,768.32 |
| 6 | Equipment | Itemized | $1,839.78 |
| 7 | Supplies and materials | Itemized | $2,524.18 |
| Member total | $391,500.64 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,238.16 |
| DEPUTY COS/LEG DIRECTOR | 1 | $28,749.99 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.01 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $18,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| POLICY ADVISOR / EXECUTIVE ASS | 1 | $10,624.99 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| Payroll total | 15 | $221,613.17 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983189 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983551 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0619717 | 2018-04-30 | 2018-04-04–2018-04-04 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $239.30 |
| 989218 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989576 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0633325 | 2018-06-15 | 2018-03-31–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $47.50 |
| 995256 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995612 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982854 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 983820 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.25 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-L2G CITY OF LONGWOOD | $300.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $557.03 |
| 987932 | 2018-05-11 | 2018-04-23–2018-04-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
Printing and franked mail, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.16 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,890.07 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$111.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.92 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,453.40 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,511.28 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,721.37 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| E0612172 | 2018-04-02 | 2018-03-09–2018-03-09 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $15,372.36 |
Travel, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612826 | 2018-04-03 | 2018-01-27–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,852.25 |
| 〃 | 〃 | 2018-03-01–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $301.10 |
| 〃 | 〃 | 2018-02-20–2018-02-21 | LODGING | 〃 | $145.13 |
| 〃 | 〃 | 2018-01-31–2018-02-12 | TAXI/PARKING/TOLLS | 〃 | $71.54 |
| E0612827 | 2018-04-03 | 2018-01-31–2018-02-05 | LODGING | CITIBANK GOV CARD SERVICE | $725.65 |
| 〃 | 〃 | 2018-01-31–2018-02-08 | MEALS | 〃 | $183.58 |
| E0619720 | 2018-04-26 | 2018-02-14–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.29 |
| 〃 | 〃 | 2018-02-20–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.43 |
| E0619701 | 2018-04-27 | 2018-04-13–2018-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $319.85 |
| 〃 | 〃 | 2018-03-05–2018-03-21 | TAXI/PARKING/TOLLS | 〃 | $29.30 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-TARGET.COM | $207.63 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-WALMART.COM | $268.19 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$549.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $633.85 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $54.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $688.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $15.16 |