Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$327,076.832019 HON. STEPHANIE N. MURPHY ($12.00) · 2020 HON. STEPHANIE N. MURPHY ($16,553.97) · 2021 HON. STEPHANIE N. MURPHY ($310,510.86) · Median member: $322,248.92
2021 so far$310,510.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $256,919.52 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $12.00 |
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $16,553.97 |
| 2021 HON. STEPHANIE N. MURPHY | 2021 | $310,510.86 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,919.52 |
| 2 | Contractual services | Itemized | $11,397.00 |
| 3 | Rent, communications and utilities | Itemized | $37,818.90 |
| 4 | Printing and franked mail | Itemized | $218.35 |
| 5 | Travel | Itemized | $3,856.71 |
| 6 | Equipment | Itemized | $5,163.30 |
| 7 | Supplies and materials | Itemized | $11,703.05 |
| Member total | $327,076.83 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,976.01 |
| DEPUTY COS/LEG DIRECTOR | 2 | $34,677.77 |
| CONSTITUENT ADVOCATE | 4 | $28,033.32 |
| DISTRICT DIRECTOR | 2 | $22,938.89 |
| COMMUNICATIONS DIRECTOR | 2 | $20,794.44 |
| SENIOR POLICY ADVISOR | 2 | $14,825.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,766.67 |
| DIGITAL & PRESS SECRETARY | 1 | $12,222.23 |
| OPERATIONS DIRECTOR | 2 | $12,041.66 |
| SEMINOLE COUNTY MANAGER | 2 | $11,483.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,700.00 |
| OUTREACH COORDINATOR | 2 | $8,833.33 |
| PRESS & STAFF ASSISTANT | 2 | $8,816.67 |
| DISTRICT SCHEDULER | 2 | $8,233.34 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $5,833.34 |
| other titles | 3 | $2,743.52 |
| Payroll total | 33 | $256,919.52 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374980 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374981 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1385625 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385626 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396886 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396887 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1370418 | 2021-01-07 | 2019-12-31–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $12.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383322 | 2021-02-08 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1385155 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,575.00 |
| 1386583 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1386620 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,575.00 |
| 1384996 | 2021-02-24 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $497.00 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $540.63 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.41 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.91 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.98 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384993 | 2021-02-19 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $91.40 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $375.40 |
| 1384997 | 2021-02-22 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $91.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $375.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 1396448 | 2021-03-17 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $375.40 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | TAXI/PARKING/TOLLS | 〃 | $31.28 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | 〃 | $33.88 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $309.50 |
| 1398268 | 2021-03-18 | 2021-01-27–2022-01-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-PURELYHR | $1,242.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,919.30 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374694 | 2021-01-21 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $765.00 |
| 1374689 | 2021-01-26 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,085.37 |
| 1384970 | 2021-02-19 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.83 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $105.26 |
| 1385121 | 2021-02-22 | 2021-01-21–2021-01-21 | FOOD & BEVERAGE | IndividualName withheld | $157.18 |
| 1385124 | 2021-02-22 | 2021-01-01–2021-12-31 | SOFTWARE LESS THAN $500 | FIRESIDE21 | $3,582.00 |
| 1384996 | 2021-02-24 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-12-30–2021-01-19 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |