1rows
$136.94paid 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 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$330,059.282018 HON. STEPHANIE N. MURPHY ($330,059.28) · Median member: $350,022.37
2018 so far$1,272,519.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,268.95 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHANIE N. MURPHY | 2018 | $330,059.28 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,268.95 |
| 2 | Contractual services | Itemized | $14,421.66 |
| 3 | Rent, communications and utilities | Itemized | $36,902.88 |
| 4 | Printing and franked mail | Itemized | $409.59 |
| 5 | Travel | Itemized | $12,394.47 |
| 6 | Equipment | Itemized | $2,903.97 |
| 7 | Supplies and materials | Itemized | $2,757.76 |
| Member total | $330,059.28 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $39,000.00 |
| CHIEF OF STAFF | 1 | $38,046.73 |
| DEPUTY COS/LEG DIRECTOR | 1 | $37,583.33 |
| DISTRICT DIRECTOR | 1 | $26,499.99 |
| SENIOR POLICY ADVISOR | 1 | $21,250.01 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.01 |
| POLICY ADVISOR / EXECUTIVE ASS | 1 | $10,624.99 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| OPERATIONS DIRECTOR | 1 | $8,958.33 |
| SEMINOLE COUNTY MANAGER | 1 | $8,833.34 |
| SCHEDULER | 1 | $7,916.66 |
| COMMUNICATIONS DIRECTOR | 1 | $6,805.56 |
| CASEWORKER | 1 | $6,000.00 |
| DISTRICT SCHEDULER | 1 | $5,750.00 |
| other titles | 2 | $3,250.00 |
| Payroll total | 19 | $260,268.95 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025425 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025776 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | CITI PCARD-FCC FRANKLINCVYSEMINAR | $1,691.66 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-NAT'L CENTER FOR SIMUL | $25.00 |
| 1032294 | 2018-11-02 | 2018-10-01–2018-12-31 | TRAINING | C2 ADVISORS LLC | $1,200.00 |
| 1038532 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038880 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1050981 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1051329 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-INT IN 4SITE INTERACT | $1,500.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025094 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,142.23 |
| 1026037 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $261.11 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $70.94 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-L2G CITY OF LONGWOOD | $50.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $561.75 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.57 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $295.85 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.45 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.41 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.98 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-CVS/PHARMACY | $2.61 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-CVS/PHARMACY | $41.19 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $110.10 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657881 | 2018-10-02 | 2018-07-27–2018-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,147.38 |
| 〃 | 〃 | 2018-08-20–2018-08-25 | LODGING | 〃 | $1,829.32 |
| E0658581 | 2018-10-04 | 2018-08-17–2018-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $112.78 |
| 〃 | 〃 | 2018-07-26–2018-08-17 | LODGING | 〃 | $1,563.65 |
| 〃 | 〃 | 2018-07-26–2018-08-24 | MEALS | 〃 | $671.98 |
| 〃 | 〃 | 2018-07-27–2018-08-24 | CAR RENTAL | 〃 | $875.38 |
| 〃 | 〃 | 2018-07-31–2018-08-17 | GASOLINE | 〃 | $43.72 |
| 〃 | 〃 | 2018-07-27–2018-08-24 | TAXI/PARKING/TOLLS | 〃 | $103.68 |
| E0658901 | 2018-10-12 | 2018-06-28–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.37 |
| E0658902 | 2018-10-12 | 2018-08-28–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.41 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023731 | 2018-10-15 | 2018-08-23–2018-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,064.44 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $327.26 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $327.01 |
Supplies and materials, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.43 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $66.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MEMBERS DINING | $117.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $962.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $70.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $171.09 |