Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$384,799.782020 HON. STEPHANIE N. MURPHY ($384,799.78) · Median member: $373,877.00
2020 so far$1,398,217.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $314,182.17 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $384,799.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,182.17 |
| 2 | Contractual services | Itemized | $11,241.35 |
| 3 | Rent, communications and utilities | Itemized | $42,133.85 |
| 4 | Printing and franked mail | Itemized | $555.20 |
| 5 | Travel | Itemized | $4,213.08 |
| 6 | Equipment | Itemized | $10,101.90 |
| 7 | Supplies and materials | Itemized | $2,372.23 |
| Member total | $384,799.78 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY COS/LEG DIRECTOR | 1 | $42,500.01 |
| CHIEF OF STAFF | 1 | $39,416.67 |
| SENIOR POLICY ADVISOR | 2 | $36,875.01 |
| CONSTITUENT ADVOCATE | 2 | $35,499.98 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| SEMINOLE COUNTY MANAGER | 1 | $14,750.00 |
| OPERATIONS DIRECTOR | 1 | $14,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $11,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,348.83 |
| OUTREACH COORDINATOR | 1 | $11,166.67 |
| PRESS & STAFF ASSISTANT | 1 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $4,000.00 |
| Payroll total | 20 | $314,182.17 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16296 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343678 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1343705 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353403 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1353430 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1352471 | 2020-11-30 | 2020-10-23–2020-10-23 | TRAINING | IndividualName withheld | $36.35 |
| 1364318 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341637 | 2020-10-13 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $182.81 |
| 1341729 | 2020-10-16 | 2020-08-13–2020-09-12 | UTILITIES | CITI PCARD-SPECTRUM | $296.77 |
| 〃 | 〃 | 2020-09-13–2020-10-12 | UTILITIES | 〃 | $296.77 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $336.37 |
| 1343542 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $7,807.92 |
| 1344324 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,500.00 |
| 1346995 | 2020-10-21 | 2020-10-16–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.46 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$29.57 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$156.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1347106 | 2020-10-21 | 2020-09-03–2020-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $296.00 |
| 1349390 | 2020-11-02 | 2020-10-20–2020-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $138.40 |
| 1359909 | 2020-12-03 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.00 |
| MED0103249 | 2020-12-30 | 2020-12-08–2020-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341245 | 2020-10-09 | 2020-08-21–2020-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.20 |
| 1341900 | 2020-10-13 | 2020-08-27–2020-08-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.87 |
| 1341990 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $511.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $361.10 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $166.38 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $322.66 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $468.94 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $196.38 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | 〃 | $12.03 |
| 1341731 | 2020-10-14 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.38 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| 1360419 | 2020-12-04 | 2020-10-11–2020-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,790.40 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341245 | 2020-10-09 | 2020-08-05–2020-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.45 |
| 1341637 | 2020-10-13 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.94 |
| 1341900 | 2020-10-13 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.12 |
| 1341729 | 2020-10-16 | 2020-09-06–2020-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2020-09-24–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-09-01–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $402.69 |