Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$318,912.302017 HON. STEPHANIE N. MURPHY ($70.00) · 2018 HON. STEPHANIE N. MURPHY ($14,518.34) · 2019 HON. STEPHANIE N. MURPHY ($304,323.96) · Median member: $304,159.70
2019 so far$901,286.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,846.72 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHANIE N. MURPHY | 2017 | $70.00 |
| 2018 HON. STEPHANIE N. MURPHY | 2018 | $14,518.34 |
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $304,323.96 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,846.72 |
| 2 | Contractual services | Itemized | $11,545.00 |
| 3 | Rent, communications and utilities | Itemized | $42,651.76 |
| 4 | Printing and franked mail | Itemized | $15,201.88 |
| 5 | Travel | Itemized | $7,923.57 |
| 6 | Equipment | Itemized | $2,311.50 |
| 7 | Supplies and materials | Itemized | $4,431.87 |
| Member total | $318,912.30 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT ADVOCATE | 2 | $27,999.98 |
| DISTRICT DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| SENIOR POLICY ADVISOR | 1 | $18,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| OPERATIONS DIRECTOR | 1 | $12,874.99 |
| SEMINOLE COUNTY MANAGER | 1 | $10,624.99 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,513.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.01 |
| OFFICE MANAGER | 1 | $8,624.99 |
| DISTRICT SCHEDULER | 1 | $833.33 |
| Payroll total | 22 | $234,846.72 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152231 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152272 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1156909 | 2019-07-24 | 2019-05-06–2019-05-06 | SECURITY SERVICE | IndividualName withheld | $120.00 |
| 1167560 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167601 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181330 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181371 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1185587 | 2019-09-18 | 2019-08-03–2019-08-03 | SECURITY SERVICE | CITY OF ORLANDO | $220.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143775 | 2019-07-01 | 2019-05-11–2019-05-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $294.25 |
| 1144742 | 2019-07-01 | 2019-05-28–2019-05-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $230.25 |
| 1142636 | 2019-07-02 | 2019-05-29–2019-05-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $464.83 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $13.71 |
| 〃 | 〃 | 2019-05-10–2019-05-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $363.27 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.85 |
| 1144842 | 2019-07-09 | 2019-02-18–2019-03-17 | UTILITIES | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2019-03-18–2019-04-17 | UTILITIES | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2019-04-18–2019-05-17 | UTILITIES | IndividualName withheld | $59.95 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.09 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.44 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1142636 | 2019-07-02 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC23900023937 | $274.00 |
| 1159617 | 2019-07-29 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $75.20 |
| PIX0091004 | 2019-08-28 | 2019-08-05–2019-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line73 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145772 | 2019-07-01 | 2019-04-01–2019-04-01 | GASOLINE | CITIBANK GOV CARD SERVICE | $47.35 |
| 1145771 | 2019-07-02 | 2019-03-31–2019-04-01 | LODGING | CITIBANK GOV CARD SERVICE | $163.13 |
| 1139493 | 2019-07-09 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.05 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 |
| 〃 | 〃 | 2019-05-10–2019-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $244.60 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | COMMERCIAL TRANSPORTATION | 〃 | $176.05 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | COMMERCIAL TRANSPORTATION | 〃 | $176.05 |
| 〃 | 〃 | 2019-05-19–2019-05-19 | COMMERCIAL TRANSPORTATION | 〃 | $176.05 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $176.05 |
| 〃 | 〃 | 2019-05-27–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $204.60 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
Supplies and materials, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143775 | 2019-07-01 | 2019-04-01–2019-04-01 | FOOD & BEVERAGE | IndividualName withheld | $954.37 |
| 1142636 | 2019-07-02 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC39900039941 | $62.95 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2019-05-10–2019-05-11 | FOOD & BEVERAGE | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $26.54 |
| 1145771 | 2019-07-02 | 2019-03-28–2019-03-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $79.28 |
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $831.12 |
| 1120628 | 2019-07-11 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.04 |
| 1156909 | 2019-07-24 | 2019-06-06–2019-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65LI14T0 AM | $41.62 |