Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$351,894.382019 HON. STEPHANIE N. MURPHY ($129.34) · 2020 HON. STEPHANIE N. MURPHY ($6,675.65) · 2021 HON. STEPHANIE N. MURPHY ($345,089.39) · Median member: $317,580.04
2021 so far$655,600.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $275,265.01 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | $129.34 |
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $6,675.65 |
| 2021 HON. STEPHANIE N. MURPHY | 2021 | $345,089.39 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,265.01 |
| 2 | Contractual services | Itemized | $11,486.10 |
| 3 | Rent, communications and utilities | Itemized | $38,825.43 |
| 4 | Printing and franked mail | Itemized | $2,251.81 |
| 5 | Travel | Itemized | $10,409.97 |
| 6 | Equipment | Itemized | $3,297.11 |
| 7 | Supplies and materials | Itemized | $10,358.95 |
| Member total | $351,894.38 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| CONSTITUENT ADVOCATE | 2 | $35,000.00 |
| DEPUTY COS/LEG DIRECTOR | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIGITAL & PRESS SECRETARY | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,666.66 |
| OPERATIONS DIRECTOR | 1 | $12,500.01 |
| SEMINOLE COUNTY MANAGER | 1 | $12,250.00 |
| SENIOR POLICY ADVISOR | 2 | $12,013.89 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $11,750.01 |
| PRESS & STAFF ASSISTANT | 1 | $11,624.99 |
| OUTREACH COORDINATOR | 1 | $10,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.34 |
| COMMS DIRECTOR/SR ADVISOR | 1 | $6,833.33 |
| other titles | 10 | $17,983.41 |
| Payroll total | 27 | $275,265.01 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408083 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408084 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412625 | 2021-04-27 | 2021-04-06–2021-04-06 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $99.00 |
| 1418603 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418604 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1420659 | 2021-05-21 | 2021-03-30–2021-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430498 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403542 | 2021-04-02 | 2021-03-08–2021-03-08 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $872.42 |
| 1403537 | 2021-04-06 | 2021-03-09–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $737.87 |
| 1409042 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1409077 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,575.00 |
| 1406711 | 2021-04-20 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $497.00 |
| 〃 | 〃 | 2021-02-13–2021-04-12 | UTILITIES | CITI PCARD-SPECTRUM | $602.74 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $279.70 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.72 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$68.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.24 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1405394 | 2021-04-08 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $156.00 |
| 1413157 | 2021-04-26 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $147.50 |
| 1414671 | 2021-05-03 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $277.00 |
| LAW0106431 | 2021-05-11 | 2021-04-26–2021-04-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $195.00 |
Travel, line by line64 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403508 | 2021-04-02 | 2021-01-08–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| 1407402 | 2021-04-19 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $139.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $532.39 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $375.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $139.40 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $109.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
| 1407796 | 2021-04-20 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.87 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | 〃 | $30.74 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| 1423785 | 2021-05-21 | 2021-05-05–2021-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,696.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.14 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403508 | 2021-04-02 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.90 |
| 1403846 | 2021-04-02 | 2021-02-03–2021-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.60 |
| 1406748 | 2021-04-19 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $24.78 |
| 1406711 | 2021-04-20 | 2021-03-06–2021-04-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-03-11–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-03-16–2021-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2021-03-23–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $402.69 |