House ›Members' accounts ›Tim Murphy

Representative · PA · Republican · bioguide M001151

Tim Murphy

In office since 2003

Quarter

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2016

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Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$261,715.902014 HON. TIM MURPHY ($109.95) · 2015 HON. TIM MURPHY ($36,511.53) · 2016 HON. TIM MURPHY ($225,094.42) · Median member: $302,567.93

2016 so far$225,094.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $209,797.21 · 14 titles

Adds up?Adds up Pass23 checks

5rows

$439.36paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. TIM MURPHY	2014	$109.95
2015 HON. TIM MURPHY	2015	$36,511.53
2016 HON. TIM MURPHY	2016	$225,094.42

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$209,797.21
2	Contractual services	Itemized	$14,229.28
3	Rent, communications and utilities	Itemized	$18,526.80
4	Printing and franked mail	Itemized	$2,315.87
5	Travel	Itemized	$6,792.65
6	Equipment	Itemized	$585.00
7	Supplies and materials	Itemized	$9,469.09
	Member total		$261,715.90

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$33,166.68
LEGISLATIVE DIRECTOR	2	$27,291.66
CASEWORKER	4	$18,916.67
FIELD REPRESENTATIVE	4	$15,733.33
CONGRESSIONAL AIDE	2	$14,791.68
STAFF ASST/PRESS ASST	2	$12,791.67
SCHEDULER	2	$11,416.67
LEGISLATIVE CORRESPONDENT	2	$7,999.99
STAFF ASSISTANT	2	$7,749.99
LEGISLATIVE ASSISTANT	2	$5,086.11
PART-TIME EMPLOYEE	2	$4,666.67
SHARED EMPLOYEE	2	$4,666.67
LEGISLATIVE AIDE/CORREPONDENT	1	$3,416.67
Payroll total	31	$209,797.21

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834470	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0371236	2016-02-12	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$3,990.00
839923	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
847862	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0385682	2016-03-24	2016-03-13–2016-03-13	JANITORIAL AND MAINT SERV	IndividualName withheld	$4.28
E0357756	2016-01-05	2015-12-14–2015-12-14	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0357768	2016-01-05	2015-12-07–2015-12-07	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0357778	2016-01-05	2015-12-21–2015-12-21	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00
E0359034	2016-01-07	2015-12-28–2015-12-28	JANITORIAL AND MAINT SERV	IndividualName withheld	$140.00

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Rent, communications and utilities, line by line41 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359035	2016-01-08	2016-01-04–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$350.00
E0361194	2016-01-13	2016-01-08–2016-02-07	UTILITIES	COMCAST	$84.63
834650	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BF U-KNIGHT LTD	$810.00
835472	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,660.00
E0363629	2016-01-21	2015-12-04–2016-01-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$199.70
E0367113	2016-02-03	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$350.00
E0368516	2016-02-05	2015-12-21–2016-01-25	UTILITIES	PEOPLES NATURAL GAS COMPANY	$77.10
E0368537	2016-02-05	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$112.98
E0369896	2016-02-09	2016-02-08–2016-03-07	UTILITIES	COMCAST	$75.13
840087	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BF U-KNIGHT LTD	$810.00

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$35.75
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$200.33
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$61.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$230.32
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$43.30
E0372015	2016-02-16	2015-09-30–2016-01-08	PRINTING & REPRODUCTION	XEROX CORPORATION	$115.38
839553	2016-02-19	2016-01-07–2016-01-07	PRINTING & REPRODUCTION	PUBLIC PRINTER	$145.34
E0373867	2016-02-22	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
E0385681	2016-03-24	2016-03-21–2016-03-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$299.75
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$321.05

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Travel, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367094	2016-02-04	2016-01-18–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$49.40
E0367103	2016-02-04	2016-01-04–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$326.04
E0369906	2016-02-09	2016-01-20–2016-01-28	PRIVATE AUTO MILEAGE	HON. TIM MURPHY	$153.40
〃	〃	2016-01-28–2016-01-30	PRIVATE AUTO MILEAGE	〃	$97.24
E0371251	2016-02-12	2016-02-04–2016-02-04	TAXI/PARKING/TOLLS	IndividualName withheld	$60.60
E0372701	2016-02-19	2016-01-04–2016-01-28	CAR RENTAL	CITIBANK GOV CARD SERVICE	$119.75
E0373719	2016-02-19	2016-01-21–2016-01-21	MEALS	HON. TIM MURPHY	$22.58
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$9.00
E0372702	2016-02-29	2016-01-04–2016-01-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,453.55
E0377011	2016-03-02	2016-01-29–2016-02-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.72

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$195.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$195.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$195.00

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all 3 rows as JSON
House detail CSV (rows 64,396 – 64,398)

Supplies and materials, line by line44 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363272	2016-01-20	2016-01-07–2016-01-07	WATER	IndividualName withheld	$30.72
838378	2016-01-21	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$438.99
E0363636	2016-01-21	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$5.79
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$139.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$167.89
E0365610	2016-02-01	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$7.99
E0365615	2016-02-01	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$7.48
E0365619	2016-02-01	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$11.61
E0367100	2016-02-03	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$2.55
E0367106	2016-02-03	2016-01-15–2016-01-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$17.99

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