Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$297,037.572018 HON. STEPHANIE N. MURPHY (−$38.39) · 2019 HON. STEPHANIE N. MURPHY ($297,075.96) · Median member: $303,726.00
2019 so far$596,962.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $227,853.27 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHANIE N. MURPHY | 2018 | −$38.39 |
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $297,075.96 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,853.27 |
| 2 | Contractual services | Itemized | $12,779.48 |
| 3 | Rent, communications and utilities | Itemized | $38,367.52 |
| 4 | Printing and franked mail | Itemized | $812.21 |
| 5 | Travel | Itemized | $11,437.12 |
| 6 | Equipment | Itemized | $2,561.49 |
| 7 | Supplies and materials | Itemized | $3,226.48 |
| Member total | $297,037.57 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 2 | $25,999.98 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OPERATIONS DIRECTOR | 1 | $11,874.99 |
| SEMINOLE COUNTY MANAGER | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $8,124.99 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| DISTRICT SCHEDULER | 1 | $7,500.00 |
| OUTREACH MANAGER | 1 | $6,166.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,186.66 |
| Payroll total | 22 | $227,853.27 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099832 | 2019-04-01 | 2019-03-09–2019-03-09 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104742 | 2019-04-10 | 2019-02-22–2019-02-22 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
| 1107971 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108012 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1104736 | 2019-04-18 | 2019-03-27–2019-03-27 | EQUIPMENT INSTALLATION | AXIS NETWORK CABLING INC | $385.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125412 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125453 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104707 | 2019-04-10 | 2019-01-30–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $747.24 |
| 1107637 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1107704 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $464.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.35 |
| 1109053 | 2019-05-08 | 2019-04-01–2019-04-01 | TEMPORARY SPACE RENTAL | CITI PCARD-L2G CITY OF LONGWOOD | $540.00 |
| 1125080 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1125146 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.53 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.37 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1108922 | 2019-05-01 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $146.00 |
| 1120650 | 2019-05-21 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1126558 | 2019-05-28 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line79 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103831 | 2019-04-18 | 2019-03-28–2019-04-01 | LODGING | IndividualName withheld | $326.26 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.40 |
| 1103834 | 2019-04-18 | 2019-03-28–2019-04-01 | LODGING | IndividualName withheld | $326.26 |
| 〃 | 〃 | 2019-03-29–2019-03-31 | MEALS | IndividualName withheld | $13.06 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.69 |
| 1103838 | 2019-04-18 | 2019-02-16–2019-02-24 | MEALS | IndividualName withheld | $92.94 |
| 〃 | 〃 | 2019-03-31–2019-03-31 | MEALS | IndividualName withheld | $15.98 |
| 〃 | 〃 | 2019-02-16–2019-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $166.11 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.28 |
| 1103841 | 2019-04-18 | 2019-03-28–2019-04-01 | LODGING | IndividualName withheld | $326.26 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| 1139547 | 2019-06-24 | 2019-05-06–2019-05-13 | MAINTENANCE / REPAIRS | CITI PCARD-KENSINGTON OFFICE MACHIN | $249.99 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107099 | 2019-04-25 | 2019-03-19–2020-03-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $190.67 |
| 〃 | 〃 | 2019-03-05–2019-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-03-18–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2019-03-14–2019-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-01-12–2019-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $9.67 |
| 〃 | 〃 | 2019-02-13–2019-03-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.11 |
| 1107037 | 2019-04-29 | 2019-03-08–2019-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $53.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.01 |
| 1115705 | 2019-05-02 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | EXPRESS OFFICE PRODUCTS | $38.73 |