Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$346,407.572017 HON. STEPHANIE N. MURPHY ($4,925.41) · 2018 HON. STEPHANIE N. MURPHY ($41,595.99) · 2019 HON. STEPHANIE N. MURPHY ($299,886.17) · Median member: $301,016.28
2019 so far$299,886.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $225,880.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $4,925.41 |
| 2018 HON. STEPHANIE N. MURPHY | 2018 | $41,595.99 |
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $299,886.17 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,880.66 |
| 2 | Contractual services | Itemized | $15,535.43 |
| 3 | Rent, communications and utilities | Itemized | $41,801.49 |
| 4 | Printing and franked mail | Itemized | $31,961.02 |
| 5 | Travel | Itemized | $8,317.86 |
| 6 | Equipment | Itemized | $6,343.34 |
| 7 | Supplies and materials | Itemized | $16,567.77 |
| Member total | $346,407.57 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,573.78 |
| DEPUTY COS/LEG DIRECTOR | 2 | $31,488.89 |
| CONSTITUENT ADVOCATE | 4 | $25,999.98 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 3 | $16,972.21 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| SEMINOLE COUNTY MANAGER | 2 | $12,852.77 |
| OPERATIONS DIRECTOR | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| OFFICE MANAGER | 2 | $8,124.99 |
| SR DEFENSE & FOREIGN POL ADV | 2 | $7,600.00 |
| OUTREACH MANAGER | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,416.66 |
| DISTRICT SCHEDULER | 1 | $5,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,819.44 |
| other titles | 3 | $4,156.94 |
| Payroll total | 34 | $225,880.66 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071631 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01066455 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-PICMONKEY LLC | $71.88 | ||
| 01066812 | TRAINING | IndividualName withheld | $53.55 | ||
| 01079018 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092540 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092541 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092487 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092542 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01088643 | TRAINING | C2 ADVISORS LLC | $3,600.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067829 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 | ||
| 01069938 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 | ||
| 01069228 | UTILITIES | BRIGHT HOUSE NETWORKS | $262.10 | ||
| 01078679 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 | ||
| 01078746 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 | ||
| 01076719 | UTILITIES | IndividualName withheld | $266.03 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.82 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.85 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,825.98 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.50 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$56.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.34 | ||
| 01068359 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,224.30 | ||
| 01068369 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $232.65 | ||
| 01075608 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 | ||
| 01093413 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $1,089.40 | ||
| 01093417 | PRINTING & REPRODUCTION | IndividualName withheld | $60.62 |
Travel, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072904 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.12 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.37 | ||
| 01079936 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.05 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$486.25 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $592.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $509.29 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $136.05 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $370.85 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $562.29 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $106.05 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $177.04 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.39 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 | ||
| 01063514 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,925.41 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061761 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $5,500.00 | ||
| 01063496 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.72 | ||
| 01072909 | WATER | IndividualName withheld | $5.99 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $141.24 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.26 | ||
| 01079936 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $3.70 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.18 |