3rows
$265.00paid 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 2022Oct – Dec 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$434,149.622020 HON. STEPHANIE N. MURPHY ($1,910.23) · 2021 HON. STEPHANIE N. MURPHY ($432,239.39) · Median member: $402,356.41
2021 so far$1,438,113.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,630.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STEPHANIE N. MURPHY | 2020 | $1,910.23 |
| 2021 HON. STEPHANIE N. MURPHY | 2021 | $432,239.39 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,630.40 |
| 2 | Contractual services | Itemized | $11,117.15 |
| 3 | Rent, communications and utilities | Itemized | $37,785.29 |
| 4 | Printing and franked mail | Itemized | $32,233.19 |
| 5 | Travel | Itemized | $11,192.32 |
| 6 | Equipment | Itemized | $5,031.52 |
| 7 | Supplies and materials | Itemized | $4,159.75 |
| Member total | $434,149.62 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,550.66 |
| DEPUTY COS/LEG DIRECTOR | 1 | $45,716.66 |
| CONSTITUENT ADVOCATE | 2 | $42,500.02 |
| DISTRICT DIRECTOR | 1 | $32,441.67 |
| STAFF ASSISTANT | 2 | $31,458.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| OPERATIONS DIRECTOR/SR ADVISOR | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| DEFENSE & FOREIGN POLICY ADVIS | 1 | $14,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,057.49 |
| PRESS AND DIGITAL ASSISTANT | 1 | $11,999.99 |
| SEMINOLE COUNTY MANAGER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $5,300.00 |
| BLUE DOG EXECUTIVE DIRECTOR | 1 | $2,500.00 |
| other titles | 3 | $4,105.56 |
| Payroll total | 24 | $332,630.40 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477484 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478805 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1479589 | 2021-10-22 | 2021-08-29–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1485257 | 2021-11-08 | 2021-09-30–2021-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489963 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491285 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1496646 | 2021-12-07 | 2021-11-14–2021-11-14 | MISCELLANEOUS OTHER SERVICES | HON STEPHANIE MURPHY | $179.00 |
| 1497205 | 2021-12-13 | 2021-10-30–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478377 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1478412 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,575.00 |
| 1479589 | 2021-10-22 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $279.80 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $279.75 |
| 〃 | 〃 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $279.75 |
| 1482264 | 2021-10-25 | 2021-07-27–2021-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $429.93 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.96 |
Printing and franked mail, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.81 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.56 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| 1479589 | 2021-10-22 | 2021-08-22–2021-09-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 7WLHU63GK2 | $900.00 |
| 〃 | 〃 | 2021-07-27–2021-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK D59WG6XFK2 | $600.00 |
| 〃 | 〃 | 2021-09-18–2021-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK JJ8WE8FGK2 | $501.13 |
| 〃 | 〃 | 2021-08-31–2021-09-11 | ADVERTISEMENTS | CITI PCARD-FACEBK M4KZL7XFK2 | $900.00 |
| 〃 | 〃 | 2021-09-10–2021-09-19 | ADVERTISEMENTS | CITI PCARD-FACEBK UECHU7XFK2 | $900.00 |
Travel, line by line99 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476794 | 2021-10-13 | 2021-07-15–2021-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$255.98 |
| 〃 | 〃 | 2021-07-25–2021-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $255.98 |
| 1476801 | 2021-10-13 | 2021-07-20–2021-07-23 | MEALS | IndividualName withheld | −$62.98 |
| 〃 | 〃 | 2021-07-20–2021-07-26 | MEALS | IndividualName withheld | $62.98 |
| 1481864 | 2021-10-22 | 2021-06-25–2021-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $91.40 |
| 1482058 | 2021-10-25 | 2021-06-17–2021-06-17 | MEALS | CITIBANK GOV CARD SERVICE | $23.00 |
| 1482537 | 2021-10-26 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$278.80 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.15 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $18.75 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484072 | 2021-10-28 | 2021-09-24–2021-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,969.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $226.96 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $461.00 |
| MNT0111957 | 2021-12-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$234.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$234.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$234.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| 1497152 | 2021-12-07 | 2020-01-01–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK GOV CARD SERVICE | $2,388.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479589 | 2021-10-22 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2573H6211 | $28.98 |
| 〃 | 〃 | 2021-09-18–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-09-23–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $402.69 |
| 1482264 | 2021-10-25 | 2021-07-26–2021-07-26 | FOOD & BEVERAGE | IndividualName withheld | $172.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6876 | $49.89 |
| 1482001 | 2021-10-27 | 2021-07-26–2021-07-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $338.50 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.76 |