Representative · FL · Democrat · bioguide M001202
Stephanie N. Murphy
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
23 earlier →
Jul – Sep 2022Apr – 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$505,889.862022 HON. STEPHANIE N. MURPHY ($505,889.86) · Median member: $494,470.34
2022 so far$1,587,308.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $435,266.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHANIE N. MURPHY | 2022 | $505,889.86 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $435,266.68 |
| 2 | Contractual services | Itemized | $11,770.34 |
| 3 | Rent, communications and utilities | Itemized | $37,037.99 |
| 4 | Printing and franked mail | Itemized | $362.25 |
| 5 | Travel | Itemized | $16,634.89 |
| 6 | Equipment | Itemized | $691.59 |
| 7 | Supplies and materials | Itemized | $4,126.12 |
| Member total | $505,889.86 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $46,033.33 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $45,929.17 |
| DISTRICT DIRECTOR | 1 | $45,450.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $38,950.01 |
| LEGISLATIVE ASSISTANT | 1 | $29,750.00 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $29,750.00 |
| STAFF ASSISTANT | 1 | $28,312.49 |
| SEMINOLE COUNTY MANAGER | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $15,000.00 |
| SR DEFENSE & FOREIGN POL ADV (OTHER COMPENSATION) | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $13,541.67 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $5,383.34 |
| other titles | 8 | $26,241.66 |
| Payroll total | 24 | $435,266.68 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602925 | 2022-10-11 | 2022-09-05–2022-10-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605529 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605530 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1610391 | 2022-11-08 | 2022-10-05–2022-11-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613911 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613912 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1617054 | 2022-12-01 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1617935 | 2022-12-06 | 2022-11-07–2022-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $223.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602127 | 2022-10-05 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.34 |
| 1602925 | 2022-10-11 | 2022-08-01–2022-08-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $110.00 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-09-09–2022-09-12 | UTILITIES | CITI PCARD-SPECTRUM | $2.50 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $279.45 |
| 1605024 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHWOODS REALTY LIMITED PARTNERSHIP | $6,999.28 |
| 1605055 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TAMARES LLC | $2,652.25 |
| 1603882 | 2022-10-17 | 2022-08-13–2022-09-12 | UTILITIES | CITI PCARD-Charter Services | $298.56 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.42 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.87 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.38 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.58 |
| MED0121011 | 2022-12-27 | 2022-12-05–2022-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line79 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602124 | 2022-10-05 | 2022-09-14–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $258.04 |
| 1602867 | 2022-10-07 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $310.32 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.57 |
| 〃 | 〃 | 2022-09-03–2022-09-03 | WI-FI ON TRAVEL | 〃 | $21.95 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 1602253 | 2022-10-11 | 2022-08-31–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$228.12 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$88.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.20 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603882 | 2022-10-17 | 2022-09-06–2022-10-06 | WARRANTIES | CITI PCARD-APPLE.COM/BILL | $10.59 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602925 | 2022-10-11 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1V2JP35R1 AM | $13.80 |
| 〃 | 〃 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORLANDO SENTINEL COMMUNI | $27.72 |
| 〃 | 〃 | 2022-09-02–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $15.00 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $402.69 |
| 1603882 | 2022-10-17 | 2022-09-03–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP RUSTICO LLC | $46.05 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.97 |
| 1609191 | 2022-11-01 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-10-26–2022-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $435.00 |
| 〃 | 〃 | 2022-09-24–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $165.02 |