6rows
$1,670.85paid 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$281,253.662016 HON. TIM MURPHY ($25,180.31) · 2017 HON. TIM MURPHY ($256,073.35) · Median member: $297,702.03
2017 so far$256,073.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $214,758.42 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM MURPHY | 2016 | $25,180.31 |
| 2017 HON. TIM MURPHY | 2017 | $256,073.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,758.42 |
| 2 | Contractual services | Itemized | $10,355.00 |
| 3 | Rent, communications and utilities | Itemized | $23,284.71 |
| 4 | Printing and franked mail | Itemized | $2,914.80 |
| 5 | Travel | Itemized | $9,693.21 |
| 6 | Equipment | Itemized | $1,417.58 |
| 7 | Supplies and materials | Itemized | $18,829.94 |
| Member total | $281,253.66 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| CASEWORKER | 4 | $17,250.00 |
| CONGRESSIONAL AIDE | 4 | $17,038.88 |
| PRESS SECRETARY | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $13,263.88 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,666.66 |
| FIELD REPRESENTATIVE | 2 | $9,249.99 |
| SCHEDULER | 1 | $8,000.00 |
| STAFF ASSISTANT | 3 | $7,916.67 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $6,416.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $4,583.33 |
| SPECIAL ASSISTANT | 1 | $4,061.11 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| other titles | 1 | $708.50 |
| Payroll total | 35 | $214,758.42 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898118 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0485668 | 2017-02-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903397 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908780 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897641 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $820.00 |
| 897642 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0479588 | 2017-01-18 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.33 |
| E0483349 | 2017-02-02 | 2016-12-13–2017-01-12 | UTILITIES | WEST PENN POWER | $60.49 |
| E0483350 | 2017-02-02 | 2017-01-16–2017-02-15 | UTILITIES | COMCAST | $105.46 |
| E0483958 | 2017-02-03 | 2016-12-21–2017-01-23 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $70.52 |
| E0484691 | 2017-02-07 | 2017-01-18–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,757.64 |
| E0484698 | 2017-02-07 | 2017-01-03–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0485402 | 2017-02-08 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0485666 | 2017-02-09 | 2016-12-25–2017-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $630.24 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.65 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.27 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| E0479532 | 2017-01-17 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| E0488706 | 2017-02-21 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | FEDEX OFFICE AND PRINT SERVICES INC | $129.60 |
| LAW0066170 | 2017-02-28 | 2017-01-30–2017-01-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| E0494774 | 2017-03-07 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| E0494793 | 2017-03-07 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484671 | 2017-02-07 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.90 |
| E0484672 | 2017-02-07 | 2017-01-02–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.59 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0484678 | 2017-02-07 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.36 |
| E0484682 | 2017-02-07 | 2017-01-09–2017-01-29 | PRIVATE AUTO MILEAGE | HON. TIM MURPHY | $537.58 |
| E0488586 | 2017-02-21 | 2017-01-02–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,249.10 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | LODGING | 〃 | $147.06 |
| 〃 | 〃 | 2017-01-07–2017-01-21 | CAR RENTAL | 〃 | $558.35 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | GASOLINE | 〃 | $34.01 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.00 |
| 897084 | 2017-01-06 | 2016-12-28–2016-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $832.58 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476805 | 2017-01-11 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.04 |
| E0476847 | 2017-01-13 | 2017-01-28–2018-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.00 |
| E0479122 | 2017-01-17 | 2017-01-05–2017-04-06 | PUBLICATIONS/REFERENCE MAT'L | PITTSBURGH POST-GAZETTE | $325.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $303.75 |
| E0485364 | 2017-02-08 | 2017-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,750.00 |
| E0485779 | 2017-02-08 | 2017-02-04–2017-02-04 | WATER | IndividualName withheld | $54.55 |
| 902622 | 2017-02-16 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $140.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $100.82 |
| E0488703 | 2017-02-21 | 2017-02-15–2017-02-15 | PUBLICATIONS/REFERENCE MAT'L | OBSERVER PUBLISHING COMPANY | $100.00 |