Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$420,798.632019 HON. STEPHANIE N. MURPHY ($869.93) · 2020 HON. STEPHANIE N. MURPHY ($419,928.70) · Median member: $323,093.34
2020 so far$701,859.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,745.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $869.93 |
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $419,928.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,745.72 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $52,840.88 |
| 4 | Printing and franked mail | Itemized | $89,612.54 |
| 5 | Travel | Itemized | $2,896.89 |
| 6 | Equipment | Itemized | $5,622.46 |
| 7 | Supplies and materials | Itemized | $2,875.14 |
| Member total | $420,798.63 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT ADVOCATE | 2 | $34,499.98 |
| DEPUTY COS/LEG DIRECTOR | 1 | $32,499.99 |
| SENIOR POLICY ADVISOR | 2 | $26,416.67 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,583.32 |
| SEMINOLE COUNTY MANAGER | 1 | $12,250.00 |
| OPERATIONS DIRECTOR | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $6,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,166.67 |
| PART-TIME EMPLOYEE | 2 | $4,703.87 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| other titles | 2 | $1,666.89 |
| Payroll total | 21 | $255,745.72 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284783 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1284807 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292329 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292358 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302390 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302417 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269190 | 2020-04-10 | 2020-01-13–2020-02-12 | UTILITIES | CITI PCARD-SPECTRUM | $288.21 |
| 〃 | 〃 | 2020-02-13–2020-03-12 | UTILITIES | 〃 | $288.21 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $21.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $129.95 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $190.00 |
| 1284649 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| 1285386 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,500.00 |
| 1285637 | 2020-04-24 | 2020-03-18–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $594.00 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $500.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.69 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,506.86 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$131.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,286.34 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.17 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1269190 | 2020-04-10 | 2020-01-03–2020-01-10 | ADVERTISEMENTS | CITI PCARD-FACEBK HMBJYRS8Z2 | $250.00 |
| 〃 | 〃 | 2019-12-30–2020-01-03 | ADVERTISEMENTS | CITI PCARD-FACEBK WMN5XPA8Z2 | $175.00 |
| 〃 | 〃 | 2020-01-10–2020-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK X4UQSQS7Z2 | $392.43 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285561 | 2020-04-24 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $172.15 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $104.15 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $18.75 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $4.74 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | MEALS | 〃 | $9.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $18.64 |
| 1287135 | 2020-04-24 | 2020-02-20–2020-02-23 | LODGING | CITIBANK GOV CARD SERVICE | $516.39 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | MEALS | 〃 | $18.11 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279260 | 2020-04-06 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,347.42 |
| 1269190 | 2020-04-10 | 2020-01-27–2021-01-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-PURELYHR | $972.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| AMR0097682 | 2020-05-12 | 2020-05-11–2020-05-11 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,912.90 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,213.94 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269190 | 2020-04-10 | 2020-01-13–2020-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-02-13–2020-03-12 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-01-18–2020-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-02-18–2020-03-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2020-01-16–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-02-13–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.90 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $15.96 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 1284259 | 2020-04-20 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.98 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.99 |