Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$389,532.042019 HON. STEPHANIE N. MURPHY ($389,532.04) · Median member: $368,947.66
2019 so far$1,290,818.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $275,876.81 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $389,532.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,876.81 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $45,916.71 |
| 4 | Printing and franked mail | Itemized | $36,845.56 |
| 5 | Travel | Itemized | $13,825.46 |
| 6 | Equipment | Itemized | $2,311.50 |
| 7 | Supplies and materials | Itemized | $3,551.00 |
| Member total | $389,532.04 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,809.58 |
| CONSTITUENT ADVOCATE | 2 | $35,999.98 |
| DEPUTY COS/LEG DIRECTOR | 1 | $34,750.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SENIOR POLICY ADVISOR | 1 | $21,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $15,374.99 |
| SEMINOLE COUNTY MANAGER | 1 | $14,624.99 |
| STAFF ASSISTANT | 1 | $11,624.99 |
| DISTRICT SCHEDULER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,175.62 |
| OFFICE MANAGER | 1 | $5,416.66 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| Payroll total | 20 | $275,876.81 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196959 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1196999 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211898 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1211938 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226604 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226644 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187212 | 2019-10-08 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $300.65 |
| 1187750 | 2019-10-08 | 2019-08-01–2019-08-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $283.75 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $278.54 |
| 〃 | 〃 | 2019-08-05–2019-08-05 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $448.33 |
| 1192312 | 2019-10-09 | 2019-07-17–2019-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.15 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.36 |
| 1196700 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| 1197948 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,500.00 |
| 1202112 | 2019-10-22 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.73 |
| 1193463 | 2019-10-28 | 2019-08-13–2019-10-12 | UTILITIES | CITI PCARD-SPECTRUM | $572.59 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.58 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,077.54 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.40 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,724.22 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.93 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1187750 | 2019-10-08 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC39900039941 | $61.97 |
| PIX0092763 | 2019-10-30 | 2019-10-16–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.10 |
Travel, line by line109 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187301 | 2019-10-01 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.60 |
| 〃 | 〃 | 2019-08-08–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.98 |
| 1187310 | 2019-10-03 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.30 |
| 〃 | 〃 | 2019-07-29–2019-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $274.60 |
| 〃 | 〃 | 2019-08-04–2019-08-04 | COMMERCIAL TRANSPORTATION | 〃 | $7.99 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | COMMERCIAL TRANSPORTATION | 〃 | $87.30 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $105.05 |
| 〃 | 〃 | 2019-08-13–2019-08-14 | COMMERCIAL TRANSPORTATION | 〃 | $177.05 |
| 〃 | 〃 | 2019-08-26–2019-08-26 | COMMERCIAL TRANSPORTATION | 〃 | $67.50 |
| 〃 | 〃 | 2019-07-23–2019-07-26 | LODGING | 〃 | $693.09 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188942 | 2019-10-04 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $198.26 |
| 1187212 | 2019-10-08 | 2019-08-05–2019-09-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-08-18–2019-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2019-08-01–2019-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-08-29–2019-09-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 1187750 | 2019-10-08 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | CITI PCARD-4R CENTRAL KITCHEN LLC | $237.35 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | FOOD & BEVERAGE | CITI PCARD-MAGNOLIA SQUARE MARKET | $248.18 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | IndividualName withheld | $117.66 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | FOOD & BEVERAGE | IndividualName withheld | $117.18 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | FOOD & BEVERAGE | IndividualName withheld | $136.87 |