5rows
$1,473.23paid 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
Representative · PA · Republican · bioguide M001151
Tim Murphy
In office since 2003
Spent this quarter$241,232.262011 HON. TIM MURPHY ($229.04) · 2015 HON. TIM MURPHY ($222.81) · 2016 HON. TIM MURPHY ($240,780.41) · Median member: $282,291.49
2016 so far$465,874.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $197,174.97 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TIM MURPHY | 2011 | $229.04 |
| 2015 HON. TIM MURPHY | 2015 | $222.81 |
| 2016 HON. TIM MURPHY | 2016 | $240,780.41 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,174.97 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $18,906.55 |
| 4 | Printing and franked mail | Itemized | $1,255.32 |
| 5 | Travel | Itemized | $10,549.51 |
| 6 | Equipment | Itemized | $585.00 |
| 7 | Supplies and materials | Itemized | $3,085.91 |
| Member total | $241,232.26 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $18,249.99 |
| CASEWORKER | 2 | $17,250.00 |
| CONGRESSIONAL AIDE | 2 | $16,833.34 |
| SCHEDULER | 1 | $10,500.00 |
| STAFF ASST/PRESS ASST | 1 | $10,500.00 |
| LEGISLATIVE AIDE/CORREPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,583.33 |
| NON-STATUTORY COMPENSATION | 2 | $0.00 |
| SCHEDULER/OFFICE MANAGER | 1 | −$94.44 |
| Payroll total | 19 | $197,174.97 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850943 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 856325 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 861674 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389233 | 2016-04-06 | 2016-04-04–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0389244 | 2016-04-06 | 2016-04-08–2016-05-07 | UTILITIES | COMCAST | $75.13 |
| E0390011 | 2016-04-11 | 2015-12-11–2016-01-12 | UTILITIES | WEST PENN POWER | $47.83 |
| E0390012 | 2016-04-11 | 2016-02-10–2016-03-10 | UTILITIES | WEST PENN POWER | $56.10 |
| 851107 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $810.00 |
| 851834 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0392886 | 2016-04-18 | 2016-04-16–2016-05-15 | UTILITIES | COMCAST | $92.30 |
| E0392945 | 2016-04-18 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $636.73 |
| E0396627 | 2016-04-27 | 2016-03-11–2016-04-12 | UTILITIES | WEST PENN POWER | $55.12 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.68 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.27 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.98 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| E0402681 | 2016-05-12 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0405713 | 2016-05-23 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0408286 | 2016-06-01 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387962 | 2016-04-05 | 2016-03-11–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.60 |
| E0387969 | 2016-04-05 | 2016-03-05–2016-03-29 | PRIVATE AUTO MILEAGE | HON. TIM MURPHY | $437.18 |
| E0387973 | 2016-04-05 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.16 |
| E0387977 | 2016-04-05 | 2016-03-17–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.08 |
| E0387983 | 2016-04-05 | 2016-03-04–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| E0389237 | 2016-04-06 | 2016-02-28–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,125.22 |
| E0389240 | 2016-04-06 | 2016-02-29–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0387968 | 2016-04-11 | 2016-03-27–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $176.34 |
| E0398969 | 2016-05-04 | 2016-04-01–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.40 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389241 | 2016-04-06 | 2016-03-05–2016-03-22 | WATER | IndividualName withheld | $25.11 |
| E0389251 | 2016-04-06 | 2016-04-18–2017-04-18 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $420.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $67.95 |
| E0392930 | 2016-04-18 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.79 |
| E0392931 | 2016-04-18 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.99 |
| 854751 | 2016-04-20 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $22.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.03 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $814.88 |
| E0398947 | 2016-05-04 | 2016-04-28–2016-04-28 | WATER | IndividualName withheld | $43.16 |