4rows
$2,015.50paid 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$282,345.752016 HON. TIM MURPHY ($282,345.75) · Median member: $323,677.86
2016 so far$1,083,265.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $230,049.90 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM MURPHY | 2016 | $282,345.75 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,049.90 |
| 2 | Contractual services | Itemized | $9,800.00 |
| 3 | Rent, communications and utilities | Itemized | $19,050.75 |
| 4 | Printing and franked mail | Itemized | $1,422.07 |
| 5 | Travel | Itemized | $11,741.60 |
| 6 | Equipment | Itemized | $585.00 |
| 7 | Supplies and materials | Itemized | $9,696.43 |
| Member total | $282,345.75 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,033.34 |
| CONGRESSIONAL AIDE | 3 | $30,958.31 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| CASEWORKER | 2 | $19,250.00 |
| PRESS SECRETARY | 1 | $15,711.10 |
| LEGISLATIVE ASSISTANT | 1 | $15,533.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $10,355.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,855.55 |
| FIELD REPRESENTATIVE | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 15 | $230,049.90 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882365 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0451778 | 2016-10-20 | 2016-10-05–2016-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 887592 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895010 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443798 | 2016-10-14 | 2016-08-11–2016-08-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $55.00 |
| 882528 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $810.00 |
| 883244 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0451771 | 2016-10-20 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $638.82 |
| E0451784 | 2016-10-20 | 2016-10-17–2016-10-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.75 |
| E0452723 | 2016-10-24 | 2016-09-13–2016-10-12 | UTILITIES | WEST PENN POWER | $62.83 |
| E0453624 | 2016-10-25 | 2016-08-22–2016-09-21 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $16.36 |
| E0453625 | 2016-10-25 | 2016-10-08–2016-11-07 | UTILITIES | COMCAST | $75.13 |
| E0453627 | 2016-10-25 | 2016-10-03–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0454209 | 2016-10-26 | 2016-10-16–2016-11-15 | UTILITIES | COMCAST | $101.80 |
Printing and franked mail, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.62 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.05 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.32 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| E0447551 | 2016-10-04 | 2016-09-28–2016-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0447552 | 2016-10-04 | 2016-08-31–2016-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| E0447518 | 2016-10-07 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | FEDEX OFFICE AND PRINT SERVICES INC | $68.78 |
| E0447519 | 2016-10-07 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | FEDEX OFFICE CUSTOMER ADMIN SERVICES | $26.00 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445921 | 2016-10-04 | 2016-06-19–2016-06-20 | LODGING | CITIBANK GOV CARD SERVICE | $148.20 |
| E0447620 | 2016-10-07 | 2016-09-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.44 |
| E0451785 | 2016-10-20 | 2016-08-25–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,883.35 |
| 〃 | 〃 | 2016-08-27–2016-09-19 | LODGING | 〃 | $289.76 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | MEALS | 〃 | $47.49 |
| 〃 | 〃 | 2016-08-30–2016-09-19 | CAR RENTAL | 〃 | $909.85 |
| 〃 | 〃 | 2016-08-28–2016-09-25 | GASOLINE | 〃 | $42.51 |
| 〃 | 〃 | 2016-08-25–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $208.43 |
| E0453629 | 2016-10-25 | 2016-09-17–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| E0453630 | 2016-10-25 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.72 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447542 | 2016-10-07 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.78 |
| E0447546 | 2016-10-07 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $93.48 |
| E0447548 | 2016-10-07 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.97 |
| E0451783 | 2016-10-20 | 2016-10-13–2016-10-13 | WATER | IndividualName withheld | $43.93 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $69.00 |
| E0452712 | 2016-10-21 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.56 |
| E0452713 | 2016-10-21 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.60 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $57.95 |
| 886483 | 2016-10-26 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |