Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2022
22 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$368,337.492021 HON. STEPHANIE N. MURPHY ($38,780.06) · 2022 HON. STEPHANIE N. MURPHY ($329,557.43) · Median member: $383,571.86
2022 so far$329,557.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $289,095.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE N. MURPHY | 2021 | $38,780.06 |
| 2022 HON. STEPHANIE N. MURPHY | 2022 | $329,557.43 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,095.69 |
| 2 | Contractual services | Itemized | $14,478.03 |
| 3 | Rent, communications and utilities | Itemized | $36,546.59 |
| 4 | Printing and franked mail | Itemized | $12,251.62 |
| 5 | Travel | Itemized | $4,178.28 |
| 6 | Equipment | Itemized | $681.00 |
| 7 | Supplies and materials | Itemized | $11,106.28 |
| Member total | $368,337.49 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $48,603.27 |
| DEPUTY COS/LEG DIRECTOR | 2 | $41,520.83 |
| CONSTITUENT ADVOCATE | 4 | $36,666.68 |
| DISTRICT DIRECTOR | 2 | $29,218.32 |
| DEFENSE & FOREIGN POLICY ADVIS | 2 | $18,266.67 |
| STAFF ASSISTANT | 4 | $16,983.33 |
| LEGISLATIVE ASSISTANT | 3 | $15,000.01 |
| SENIOR ADVISOR | 1 | $14,583.33 |
| SEMINOLE COUNTY MANAGER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,641.67 |
| COMMUNICATIONS DIRECTOR | 2 | $8,944.44 |
| OPERATIONS DIRECTOR | 1 | $8,625.01 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $8,388.89 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| OPERATIONS DIRECTOR/SR ADVISOR | 2 | $4,727.78 |
| other titles | 5 | $11,575.46 |
| Payroll total | 38 | $289,095.69 |
Contractual services, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514442 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515355 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1522211 | 2022-02-15 | 2021-12-30–2022-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1526687 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527615 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531219 | 2022-02-24 | 2021-12-05–2022-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1523919 | 2022-02-25 | 2022-01-05–2022-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-PURELYHR COM USD | $1,242.00 |
| 1532798 | 2022-03-07 | 2022-02-09–2022-02-09 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US B65K39KR3 | $199.90 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514973 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1515007 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,652.25 |
| 1527234 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1527267 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,652.25 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.60 |
| 1523919 | 2022-02-25 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | UTILITIES | CITI PCARD-SPECTRUM | $295.64 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.23 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.91 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0114088 | 2022-03-29 | 2022-03-15–2022-03-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.28 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,999.19 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.37 |
| 1511768 | 2022-01-13 | 2021-11-21–2021-11-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 4FUNF9TFK2 | $900.00 |
Travel, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521943 | 2022-02-14 | 2022-01-11–2022-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $17.53 |
| 1523899 | 2022-02-14 | 2022-01-05–2022-01-07 | MEALS | IndividualName withheld | $214.77 |
| 〃 | 〃 | 2022-01-05–2022-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $34.01 |
| 1523904 | 2022-02-14 | 2022-01-14–2022-01-14 | PARKING | IndividualName withheld | $24.70 |
| 1524993 | 2022-02-14 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.60 |
| 1525165 | 2022-02-16 | 2022-01-07–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1525166 | 2022-02-17 | 2022-02-03–2022-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $79.42 |
| 1526007 | 2022-02-17 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.21 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.38 |
| 1521943 | 2022-02-14 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $5.95 |
| 1523904 | 2022-02-14 | 2022-01-06–2022-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.46 |
| 1525531 | 2022-02-17 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1X7TT3QX3 AMZN | $19.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 4E7H51ZI3 AMZN | $28.89 |
| 1523919 | 2022-02-25 | 2022-01-22–2022-02-22 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2022-01-18–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 1531277 | 2022-02-28 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $29.69 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |