Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
22 earlier →
Apr – Jun 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$379,755.652021 HON. STEPHANIE N. MURPHY (−$526.58) · 2022 HON. STEPHANIE N. MURPHY ($380,282.23) · Median member: $411,473.46
2022 so far$1,081,418.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $322,549.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STEPHANIE N. MURPHY | 2021 | −$526.58 |
| 2022 HON. STEPHANIE N. MURPHY | 2022 | $380,282.23 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,549.19 |
| 2 | Contractual services | Itemized | $11,242.51 |
| 3 | Rent, communications and utilities | Itemized | $37,426.59 |
| 4 | Printing and franked mail | Itemized | $249.57 |
| 5 | Travel | Itemized | $5,222.77 |
| 6 | Equipment | Itemized | $691.59 |
| 7 | Supplies and materials | Itemized | $2,373.43 |
| Member total | $379,755.65 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,479.17 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $31,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $20,000.00 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $18,749.99 |
| SEMINOLE COUNTY MANAGER | 1 | $16,750.01 |
| DISTRICT SCHEDULER | 1 | $12,611.12 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,566.67 |
| OPERATIONS DIRECTOR | 1 | $10,291.67 |
| SHARED EMPLOYEE | 2 | $10,000.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,500.00 |
| other titles | 3 | $5,489.45 |
| Payroll total | 26 | $322,549.19 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579525 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579526 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1584755 | 2022-08-08 | 2022-07-05–2022-08-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1590212 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590213 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1592994 | 2022-08-30 | 2022-06-05–2022-07-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1593021 | 2022-09-07 | 2022-08-30–2022-08-30 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $139.00 |
| 1593413 | 2022-09-07 | 2022-08-05–2022-09-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575234 | 2022-07-06 | 2022-05-01–2022-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2022-05-24–2022-06-24 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | UTILITIES | CITI PCARD-SPECTRUM | $294.54 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $278.85 |
| 1579003 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1579035 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,652.25 |
| 1582329 | 2022-07-20 | 2022-05-20–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.36 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,268.32 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.93 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| MED0117064 | 2022-07-27 | 2022-07-18–2022-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| 1583015 | 2022-07-28 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.30 |
| 1594526 | 2022-09-12 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576003 | 2022-07-11 | 2022-06-27–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $153.60 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.35 |
| 〃 | 〃 | 2022-07-01–2022-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $65.00 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 1579635 | 2022-07-20 | 2022-06-24–2022-06-24 | MEALS | CITIBANK GOV CARD SERVICE | $47.25 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 1580466 | 2022-07-25 | 2022-06-08–2022-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $55.54 |
| 1580234 | 2022-07-27 | 2022-06-25–2022-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $733.00 |
| 1583611 | 2022-08-01 | 2022-07-28–2022-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $12.89 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575234 | 2022-07-06 | 2022-06-07–2022-07-07 | WARRANTIES | CITI PCARD-APPLE.COM/BILL | $10.59 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575234 | 2022-07-06 | 2022-06-05–2022-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GJ0LS06J3 | $10.99 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US PZ3U97UL3 | $24.95 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | FOOD & BEVERAGE | CITI PCARD-Amazon.com WJ9YZ0TO3 | $28.44 |
| 〃 | 〃 | 2022-06-20–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $402.69 |
| 1582329 | 2022-07-20 | 2022-05-20–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$57.36 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1582963 | 2022-07-28 | 2022-07-24–2022-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |