7rows
$1,321.40paid 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$335,045.322016 HON. TIM MURPHY ($335,045.32) · Median member: $292,350.17
2016 so far$800,920.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,533.30 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM MURPHY | 2016 | $335,045.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,533.30 |
| 2 | Contractual services | Itemized | $14,670.00 |
| 3 | Rent, communications and utilities | Itemized | $20,538.85 |
| 4 | Printing and franked mail | Itemized | $68,991.28 |
| 5 | Travel | Itemized | $18,227.89 |
| 6 | Equipment | Itemized | $585.00 |
| 7 | Supplies and materials | Itemized | $3,499.00 |
| Member total | $335,045.32 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONGRESSIONAL AIDE | 2 | $20,833.35 |
| CASEWORKER | 2 | $17,250.00 |
| FIELD REPRESENTATIVE | 2 | $16,149.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,366.65 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,916.66 |
| STAFF ASSISTANT | 2 | $8,702.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,638.89 |
| PRESS SECRETARY | 2 | $6,388.89 |
| STAFF ASST/PRESS ASST | 1 | $4,216.66 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| SCHEDULER | 1 | $466.67 |
| Payroll total | 20 | $208,533.30 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866811 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 871319 | 2016-08-15 | 2016-07-19–2016-07-19 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $4,995.00 |
| 872059 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 877296 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418714 | 2016-07-05 | 2016-07-01–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0419775 | 2016-07-07 | 2016-07-08–2016-08-07 | UTILITIES | COMCAST | $75.13 |
| E0419782 | 2016-07-07 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $621.85 |
| 866976 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $810.00 |
| 867705 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0426092 | 2016-07-26 | 2016-07-16–2016-08-15 | UTILITIES | COMCAST | $92.30 |
| E0426381 | 2016-07-27 | 2016-06-14–2016-07-13 | UTILITIES | WEST PENN POWER | $73.42 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.65 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.31 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.03 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,231.17 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.87 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| E0428499 | 2016-08-03 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0431642 | 2016-08-11 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.85 |
| E0435257 | 2016-08-23 | 2016-08-17–2016-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418636 | 2016-07-05 | 2016-06-01–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| E0418638 | 2016-07-05 | 2016-06-06–2016-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.15 |
| E0418639 | 2016-07-05 | 2016-06-01–2016-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.32 |
| E0418715 | 2016-07-05 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.96 |
| E0418716 | 2016-07-05 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.04 |
| E0420181 | 2016-07-07 | 2016-06-06–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,541.40 |
| E0420392 | 2016-07-11 | 2016-04-21–2016-04-21 | TAXI/PARKING/TOLLS | HON. TIM MURPHY | $5.00 |
| E0420367 | 2016-07-12 | 2016-06-05–2016-06-30 | PRIVATE AUTO MILEAGE | HON. TIM MURPHY | $354.12 |
| E0426291 | 2016-07-26 | 2016-07-01–2016-07-23 | PRIVATE AUTO MILEAGE | HON. TIM MURPHY | $244.40 |
| E0426292 | 2016-07-26 | 2016-06-11–2016-06-11 | TAXI/PARKING/TOLLS | HON. TIM MURPHY | $4.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $1,829.66 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $145.73 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$23.13 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $137.96 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $62.95 |
| E0426087 | 2016-07-25 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.69 |
| E0426290 | 2016-07-25 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $171.35 |
| E0426082 | 2016-07-26 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.81 |
| E0426378 | 2016-07-27 | 2016-07-21–2016-07-21 | WATER | IndividualName withheld | $55.37 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |