2rows
$104.98paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$311,753.582019 HON. STEPHANIE N. MURPHY ($195.30) · 2020 HON. STEPHANIE N. MURPHY ($311,558.28) · Median member: $321,766.04
2020 so far$1,013,417.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,705.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $195.30 |
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $311,558.28 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,705.26 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $39,709.46 |
| 4 | Printing and franked mail | Itemized | $2,313.84 |
| 5 | Travel | Itemized | $1,692.68 |
| 6 | Equipment | Itemized | $2,311.50 |
| 7 | Supplies and materials | Itemized | $3,815.84 |
| Member total | $311,753.58 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY COS/LEG DIRECTOR | 1 | $32,499.99 |
| SENIOR POLICY ADVISOR | 2 | $30,875.01 |
| CONSTITUENT ADVOCATE | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| OPERATIONS DIRECTOR | 1 | $11,874.99 |
| SEMINOLE COUNTY MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $8,000.01 |
| PRESS & STAFF ASSISTANT | 1 | $6,708.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,420.55 |
| OUTREACH COORDINATOR | 1 | $5,541.67 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $4,284.72 |
| Payroll total | 21 | $250,705.26 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312616 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312643 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322955 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1322982 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333205 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1333232 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309022 | 2020-07-08 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $168.89 |
| 〃 | 〃 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $146.00 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.74 |
| 1310711 | 2020-07-13 | 2020-06-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $497.00 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | UTILITIES | CITI PCARD-SPECTRUM | $292.47 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $910.26 |
| 1312471 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| 1313246 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,500.00 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.07 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.08 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.32 |
| 1310711 | 2020-07-13 | 2020-05-17–2020-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK H7BXYTE8Z2 | $745.23 |
| 1322530 | 2020-08-17 | 2020-07-27–2020-07-27 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $450.00 |
| 1331126 | 2020-09-10 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 |
| 1329897 | 2020-09-15 | 2020-07-21–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK XUEUVWS8Z2 | $499.89 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.30 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309022 | 2020-07-08 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2020-03-02–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2020-05-14–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.10 |
| 1310737 | 2020-07-13 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $200.10 |
| 〃 | 〃 | 2020-05-26–2020-06-01 | TAXI/PARKING/TOLLS | 〃 | $114.00 |
| 1321379 | 2020-08-11 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.10 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | MEALS | 〃 | $4.55 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310711 | 2020-07-13 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS3090JZ1 | $21.98 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-06-04–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $211.89 |
| 〃 | 〃 | 2020-06-25–2020-07-02 | SOFTWARE LESS THAN $500 | 〃 | $11.31 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.88 |
| 1320949 | 2020-08-11 | 2020-07-18–2020-07-18 | OFFICE SUPPLIES (OUTSIDE) | HON STEPHANIE MURPHY | $69.95 |