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$25,531.242022 HON. STEPHANIE N. MURPHY ($25,531.24) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $21,175.29 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STEPHANIE N. MURPHY | 2022 | $25,531.24 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $21,175.29 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,392.08 |
| 4 | Printing and franked mail | Itemized | $171.90 |
| 5 | Travel | Itemized | $2,441.97 |
| Member total | $25,531.24 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,210.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,305.56 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $1,131.67 |
| DISTRICT DIRECTOR | 1 | $1,131.67 |
| LEGISLATIVE DIRECTOR | 1 | $1,131.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,075.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $1,004.44 |
| LEGISLATIVE ASSISTANT | 1 | $800.00 |
| SR DEFENSE & FOREIGN POL ADV | 1 | $800.00 |
| STAFF ASSISTANT | 1 | $768.06 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $755.00 |
| SEMINOLE COUNTY MANAGER | 1 | $694.44 |
| SHARED EMPLOYEE | 1 | $236.11 |
| Payroll total | 14 | $21,175.29 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,189.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $52.72 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.90 |
| MED0122698 | 2023-02-24 | 2022-11-17–2022-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626048 | 2023-01-05 | 2022-12-03–2022-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $268.60 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $665.41 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.60 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | MEALS | 〃 | $17.07 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | MEALS | 〃 | $195.50 |
| 〃 | 〃 | 2022-12-03–2022-12-03 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 〃 | 〃 | 2022-12-12–2022-12-12 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | TAXI/RIDE SHARE | 〃 | $75.00 |
| 1626108 | 2023-01-05 | 2022-11-28–2022-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$139.60 |