Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$266,700.142017 HON. STEPHANIE N. MURPHY ($771.25) · 2018 HON. STEPHANIE N. MURPHY ($265,928.89) · Median member: $312,059.33
2018 so far$942,460.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $206,222.21 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $771.25 |
| 2018 HON. STEPHANIE N. MURPHY | 2018 | $265,928.89 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,222.21 |
| 2 | Contractual services | Itemized | $11,876.25 |
| 3 | Rent, communications and utilities | Itemized | $36,420.23 |
| 4 | Printing and franked mail | Itemized | $2,496.45 |
| 5 | Travel | Itemized | $5,599.23 |
| 6 | Equipment | Itemized | $1,839.78 |
| 7 | Supplies and materials | Itemized | $2,245.99 |
| Member total | $266,700.14 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| 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 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| SEMINOLE COUNTY MANAGER | 1 | $8,750.01 |
| POLICY ADVISOR / EXECUTIVE ASS | 1 | $8,124.99 |
| CASEWORKER | 1 | $7,500.00 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,722.23 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 17 | $206,222.21 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001341 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1001701 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1009764 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010120 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1014695 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015048 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| E0639863 | 2018-07-13 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $71.25 |
| E0639865 | 2018-07-16 | 2017-12-31–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $700.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001002 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 1001966 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MISC. COMMUNICATIONS | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $59.95 |
| 〃 | 〃 | 〃 | MISC. COMMUNICATIONS | CITI PCARD-UBERCONFERENCE | $16.56 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $296.30 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $19.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $914.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $27.48 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.69 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.84 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 7PNB3GSAG | $662.47 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 9PNB3GSAG | $87.53 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK MPZ6UFEAG | $244.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $695.85 |
Travel, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636738 | 2018-07-02 | 2018-05-10–2018-05-12 | LODGING | CITIBANK GOV CARD SERVICE | $335.26 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $41.99 |
| 〃 | 〃 | 2018-04-27–2018-05-17 | TAXI/PARKING/TOLLS | 〃 | $52.00 |
| E0636740 | 2018-07-02 | 2018-05-04–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.60 |
| E0636741 | 2018-07-02 | 2018-05-31–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.86 |
| 1005055 | 2018-07-31 | 2018-04-02–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.60 |
| 〃 | 〃 | 2018-04-02–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.20 |
| E0644974 | 2018-08-03 | 2018-06-18–2018-06-19 | MEALS | CITIBANK GOV CARD SERVICE | $96.11 |
| E0644975 | 2018-08-03 | 2018-05-30–2018-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,559.96 |
| 〃 | 〃 | 2018-06-16–2018-06-24 | MEALS | 〃 | $55.38 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636741 | 2018-07-02 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $73.77 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE ACROPRO SUBS | $26.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE CREATIVE CLOUD | $84.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $24.37 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $89.43 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.69 |
| 1005156 | 2018-07-27 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$134.86 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | 〃 | $134.86 |