Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$379,004.862019 HON. STEPHANIE N. MURPHY ($97,074.21) · 2020 HON. STEPHANIE N. MURPHY ($281,930.65) · Median member: $362,416.13
2020 so far$281,930.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $239,497.08 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $97,074.21 |
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $281,930.65 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,497.08 |
| 2 | Contractual services | Itemized | $11,384.48 |
| 3 | Rent, communications and utilities | Itemized | $38,908.55 |
| 4 | Printing and franked mail | Itemized | $54,313.77 |
| 5 | Travel | Itemized | $11,201.00 |
| 6 | Equipment | Itemized | $12,358.31 |
| 7 | Supplies and materials | Itemized | $11,341.67 |
| Member total | $379,004.86 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,732.55 |
| DEPUTY COS/LEG DIRECTOR | 2 | $32,199.99 |
| CONSTITUENT ADVOCATE | 4 | $26,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $23,888.87 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.33 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| OPERATIONS DIRECTOR | 2 | $11,874.99 |
| SEMINOLE COUNTY MANAGER | 2 | $11,213.89 |
| LEGISLATIVE ASSISTANT | 2 | $9,916.67 |
| STAFF ASSISTANT | 2 | $9,041.67 |
| DISTRICT SCHEDULER | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $6,170.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,625.14 |
| Payroll total | 33 | $239,497.08 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242271 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242311 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256613 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256637 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270632 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1270656 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1268767 | 2020-03-17 | 2020-02-22–2020-02-22 | SECURITY SERVICE | ORANGE COUNTY SHERIFFS OFFICE | $179.48 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.88 |
| 1256454 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| 1257306 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,500.00 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $555.54 |
| 1270497 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| 1271217 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,500.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.55 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.62 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| 1243969 | 2020-01-29 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1243971 | 2020-01-29 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| MED0095872 | 2020-02-27 | 2020-01-27–2020-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $131.20 |
| 1268763 | 2020-03-16 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1268761 | 2020-03-17 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line106 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261816 | 2020-03-02 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $18.75 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $233.98 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $276.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $232.15 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $53.90 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $557.40 |
| 〃 | 〃 | 2020-01-19–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $155.75 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | MEALS | 〃 | $19.17 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | MEALS | 〃 | $19.61 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,222.40 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243495 | 2020-01-29 | 2019-12-12–2020-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.74 |
| 1261786 | 2020-02-25 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.88 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $30.86 |
| 1243972 | 2020-02-27 | 2020-01-06–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $743.40 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| 1268563 | 2020-03-18 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $293.96 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $6.31 |