Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022
22 earlier →
Jul – Sep 2022Jan – Mar 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$371,578.542022 HON. STEPHANIE N. MURPHY ($371,578.54) · Median member: $392,307.81
2022 so far$701,135.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $310,018.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHANIE N. MURPHY | 2022 | $371,578.54 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,018.02 |
| 2 | Contractual services | Itemized | $11,037.84 |
| 3 | Rent, communications and utilities | Itemized | $36,887.44 |
| 4 | Printing and franked mail | Itemized | $1,316.18 |
| 5 | Travel | Itemized | $5,989.87 |
| 6 | Equipment | Itemized | $2,511.62 |
| 7 | Supplies and materials | Itemized | $3,817.57 |
| Member total | $371,578.54 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| SENIOR ADVISOR | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,916.67 |
| DISTRICT DIRECTOR | 1 | $29,166.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,166.66 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $17,666.66 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $17,166.66 |
| OPERATIONS DIRECTOR | 1 | $16,416.66 |
| STAFF ASSISTANT | 1 | $15,916.67 |
| SEMINOLE COUNTY MANAGER | 1 | $11,416.67 |
| DISTRICT SCHEDULER | 1 | $9,323.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,236.95 |
| SHARED EMPLOYEE | 2 | $8,666.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $202.22 |
| other titles | 1 | $180.56 |
| Payroll total | 23 | $310,018.02 |
Contractual services, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544350 | 2022-04-07 | 2022-03-01–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1543674 | 2022-04-12 | 2022-03-05–2022-04-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1547124 | 2022-04-12 | 2022-02-05–2022-03-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1547128 | 2022-04-12 | 2022-02-09–2022-02-09 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$199.90 |
| 1548218 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1549120 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1555311 | 2022-05-06 | 2022-04-06–2022-05-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1Q9828AE1 | $33.98 |
| 1558860 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543674 | 2022-04-12 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2022-03-13–2022-04-12 | UTILITIES | CITI PCARD-SPECTRUM | $295.64 |
| 〃 | 〃 | 2022-02-24–2022-03-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $278.90 |
| 1548744 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1548777 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,652.25 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,083.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $531.36 |
| 1555311 | 2022-05-06 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $110.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.58 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.66 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1543674 | 2022-04-12 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ALPHAGRAPHICS US602 | $166.51 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $75.62 |
| MED0114753 | 2022-04-22 | 2022-04-20–2022-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
| 1553542 | 2022-04-28 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $702.00 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542640 | 2022-04-06 | 2022-02-09–2022-02-12 | LODGING | IndividualName withheld | $706.95 |
| 〃 | 〃 | 2022-02-09–2022-02-11 | MEALS | IndividualName withheld | $47.43 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $54.44 |
| 1543263 | 2022-04-06 | 2022-03-30–2022-03-30 | MEALS | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2022-03-15–2022-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $39.44 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PARKING | IndividualName withheld | $15.00 |
| 1544298 | 2022-04-06 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $11.36 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | 〃 | $11.46 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | 〃 | $33.31 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $11.23 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| 1565778 | 2022-06-10 | 2022-05-07–2022-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,830.62 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544350 | 2022-04-07 | 2022-03-17–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.87 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $402.69 |
| 1544254 | 2022-04-08 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z03R4E11 AMZN | $65.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W0DB4XR2 | $41.19 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W1LC1JQ0 | $25.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W45G0MM1 | $23.78 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W8R95V32 | $15.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1Z4OS17D2 | $52.43 |
| 1543674 | 2022-04-12 | 2022-03-13–2023-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |