7rows
$1,740.59paid 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$300,623.402016 HON. TIM MURPHY ($11,371.19) · 2017 HON. TIM MURPHY ($289,252.21) · Median member: $289,986.76
2017 so far$545,325.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $231,725.29 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM MURPHY | 2016 | $11,371.19 |
| 2017 HON. TIM MURPHY | 2017 | $289,252.21 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,725.29 |
| 2 | Contractual services | Itemized | $10,705.00 |
| 3 | Rent, communications and utilities | Itemized | $19,498.15 |
| 4 | Printing and franked mail | Itemized | $2,256.19 |
| 5 | Travel | Itemized | $12,913.98 |
| 6 | Equipment | Itemized | $21,552.88 |
| 7 | Supplies and materials | Itemized | $1,971.91 |
| Member total | $300,623.40 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,499.99 |
| CASEWORKER | 2 | $17,594.45 |
| SPECIAL ASSISTANT | 2 | $16,786.11 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,166.67 |
| CONGRESSIONAL AIDE | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 3 | $11,086.11 |
| STAFF ASSISTANT | 3 | $10,583.33 |
| PRESS SECRETARY | 1 | $9,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,788.88 |
| COMMUNICATIONS DIRECTOR | 1 | $6,033.33 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $3,016.67 |
| other titles | 2 | $400.33 |
| Payroll total | 25 | $231,725.29 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914365 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0512970 | 2017-05-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919960 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0522534 | 2017-06-08 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 928080 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502076 | 2017-04-05 | 2017-04-21–2017-04-24 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $58.59 |
| E0503626 | 2017-04-11 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $651.79 |
| E0504153 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $350.00 |
| E0505186 | 2017-04-13 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0505725 | 2017-04-13 | 2017-04-08–2017-05-07 | UTILITIES | COMCAST | $79.15 |
| 913895 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $820.00 |
| 913896 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0508721 | 2017-04-24 | 2017-03-16–2017-04-12 | UTILITIES | WEST PENN POWER | $53.21 |
| E0508733 | 2017-04-24 | 2017-04-16–2017-05-15 | UTILITIES | COMCAST | $95.96 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.14 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$89.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.01 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0506892 | 2017-04-13 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| LAW0067791 | 2017-04-26 | 2017-04-20–2017-04-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0519667 | 2017-06-01 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $354.85 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502078 | 2017-04-05 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0503358 | 2017-04-10 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.46 |
| E0504147 | 2017-04-10 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $592.80 |
| E0504161 | 2017-04-10 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0503359 | 2017-04-11 | 2017-03-20–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.42 |
| E0504150 | 2017-04-12 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.44 |
| E0504283 | 2017-04-12 | 2017-03-01–2017-03-01 | TAXI/PARKING/TOLLS | HON. TIM MURPHY | $18.62 |
| E0504774 | 2017-04-12 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.84 |
| E0509859 | 2017-04-26 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | HON. TIM MURPHY | $296.92 |
| 〃 | 〃 | 2017-03-04–2017-03-04 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
Equipment, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918243 | 2017-04-27 | 2017-03-21–2017-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,590.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $108.00 |
| 923408 | 2017-05-18 | 2017-05-12–2017-05-12 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $973.16 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| RPY0068754 | 2017-05-31 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $357.92 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $357.92 |
| AMR0069499 | 2017-06-29 | 2017-04-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$715.84 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| 918898 | 2017-05-08 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,803.20 |
| 918909 | 2017-05-08 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,266.26 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504161 | 2017-04-10 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
| E0503838 | 2017-04-11 | 2017-03-30–2017-03-30 | WATER | IndividualName withheld | $44.56 |
| 915252 | 2017-04-18 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $646.00 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $186.05 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $67.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$419.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.29 |
| E0511490 | 2017-05-04 | 2017-04-25–2017-04-25 | WATER | HON. TIM MURPHY | $2.06 |
| E0512968 | 2017-05-09 | 2017-04-27–2017-04-27 | WATER | IndividualName withheld | $54.55 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $82.95 |