Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$350,073.932019 HON. STEPHANIE N. MURPHY (−$200.00) · 2021 HON. STEPHANIE N. MURPHY ($350,273.93) · Median member: $323,381.05
2021 so far$1,005,874.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $253,638.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STEPHANIE N. MURPHY | 2019 | −$200.00 |
| 2021 HON. STEPHANIE N. MURPHY | 2021 | $350,273.93 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,638.45 |
| 2 | Contractual services | Itemized | $11,222.45 |
| 3 | Rent, communications and utilities | Itemized | $37,892.00 |
| 4 | Printing and franked mail | Itemized | $24,441.08 |
| 5 | Travel | Itemized | $14,114.18 |
| 6 | Equipment | Itemized | $2,158.52 |
| 7 | Supplies and materials | Itemized | $6,607.25 |
| Member total | $350,073.93 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,658.67 |
| DEPUTY COS/LEG DIRECTOR | 1 | $36,500.00 |
| CONSTITUENT ADVOCATE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,916.67 |
| SENIOR POLICY ADVISOR | 1 | $14,044.44 |
| COMMUNICATIONS DIRECTOR | 1 | $13,605.56 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SEMINOLE COUNTY MANAGER | 1 | $11,250.00 |
| OPERATIONS DIRECTOR | 1 | $10,000.01 |
| OUTREACH COORDINATOR | 1 | $9,500.01 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PRESS & STAFF ASSISTANT | 1 | $6,416.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,557.50 |
| OPERATIONS DIRECTOR/SR ADVISOR | 1 | $5,166.67 |
| other titles | 7 | $15,022.23 |
| Payroll total | 26 | $253,638.45 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442032 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442033 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1441182 | 2021-07-19 | 2021-05-31–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453514 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1458657 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458677 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $414.25 |
| 1457539 | 2021-08-25 | 2021-06-30–2021-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1465637 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442962 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1442997 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,575.00 |
| 1441182 | 2021-07-19 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MAESTROCONFERENCE | $497.00 |
| 〃 | 〃 | 2021-05-13–2021-07-12 | UTILITIES | CITI PCARD-SPECTRUM | $604.19 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $21.20 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $279.80 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,005.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $534.60 |
Printing and franked mail, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.28 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,102.22 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.22 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1448373 | 2021-07-29 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1452751 | 2021-09-07 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT INC | $12,395.65 |
| 1461821 | 2021-09-07 | 2021-07-30–2021-08-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 6LPH77FGK2 | $900.00 |
Travel, line by line95 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437200 | 2021-07-02 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.80 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | TAXI/PARKING/TOLLS | 〃 | $12.74 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $27.10 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | TAXI/PARKING/TOLLS | 〃 | $31.21 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | TAXI/PARKING/TOLLS | 〃 | $46.46 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $22.45 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | TAXI/PARKING/TOLLS | 〃 | $40.10 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $13.62 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | TAXI/PARKING/TOLLS | 〃 | $15.35 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | 〃 | $47.64 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| 1459923 | 2021-08-27 | 2021-07-16–2021-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $717.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441169 | 2021-07-15 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $49.57 |
| 1441182 | 2021-07-19 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 216F61SH0 | $61.45 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.88 |
| 〃 | 〃 | 2021-07-01–2021-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $402.69 |
| 1426995 | 2021-07-20 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.43 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |