4rows
$2,522.52paid 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$363,081.112016 HON. TIM MURPHY ($114.95) · 2017 HON. TIM MURPHY ($362,966.16) · Median member: $294,398.14
2017 so far$908,291.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,233.32 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM MURPHY | 2016 | $114.95 |
| 2017 HON. TIM MURPHY | 2017 | $362,966.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,233.32 |
| 2 | Contractual services | Itemized | $15,990.00 |
| 3 | Rent, communications and utilities | Itemized | $18,761.19 |
| 4 | Printing and franked mail | Itemized | $69,982.24 |
| 5 | Travel | Itemized | $10,641.48 |
| 6 | Equipment | Itemized | $12,396.96 |
| 7 | Supplies and materials | Itemized | $2,075.92 |
| Member total | $363,081.11 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| CONGRESSIONAL AIDE | 2 | $20,333.32 |
| CASEWORKER | 2 | $18,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| SCHEDULER | 1 | $9,666.66 |
| FIELD REPRESENTATIVE | 2 | $9,630.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,700.00 |
| STAFF ASSISTANT | 2 | $7,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $300.00 |
| DIGITAL DIR/DEP PRESS SEC | 1 | −$250.00 |
| Payroll total | 20 | $233,233.32 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530002 | 2017-07-07 | 2017-04-07–2017-04-07 | SECURITY SERVICE | IndividualName withheld | $5,285.00 |
| 931322 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534823 | 2017-07-24 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 936964 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0550789 | 2017-09-11 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942667 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528221 | 2017-07-03 | 2017-06-17–2017-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$35.00 |
| E0530662 | 2017-07-06 | 2017-05-01–2017-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.21 |
| E0530663 | 2017-07-06 | 2017-04-21–2017-06-21 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $13.03 |
| 930149 | 2017-07-10 | 2017-06-17–2017-06-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| E0534534 | 2017-07-14 | 2017-07-04–2017-07-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 930854 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $820.00 |
| 930855 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0536204 | 2017-07-18 | 2017-07-16–2017-08-15 | UTILITIES | COMCAST | $95.97 |
| E0534820 | 2017-07-24 | 2017-07-08–2017-08-07 | UTILITIES | COMCAST | $79.16 |
| E0534824 | 2017-07-24 | 2017-07-03–2017-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.65 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,533.24 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| E0534821 | 2017-07-13 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.85 |
| E0536649 | 2017-07-25 | 2017-04-23–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $564.41 |
| E0541948 | 2017-08-08 | 2017-08-07–2017-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529842 | 2017-07-05 | 2017-05-12–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,065.40 |
| 〃 | 〃 | 2017-04-30–2017-05-23 | LODGING | 〃 | $1,811.28 |
| 〃 | 〃 | 2017-05-03–2017-05-25 | CAR RENTAL | 〃 | $656.08 |
| 〃 | 〃 | 2017-04-28–2017-05-01 | GASOLINE | 〃 | $32.26 |
| 〃 | 〃 | 2017-05-03–2017-05-22 | TAXI/PARKING/TOLLS | 〃 | $547.62 |
| E0529875 | 2017-07-05 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.98 |
| E0531521 | 2017-07-10 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.52 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.60 |
| E0531518 | 2017-07-12 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.44 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.15 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $273.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.94 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| 941006 | 2017-09-01 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,805.02 |
| 941170 | 2017-09-05 | 2017-08-23–2017-08-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,840.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529890 | 2017-07-05 | 2017-06-24–2017-06-24 | WATER | IndividualName withheld | $11.39 |
| E0531521 | 2017-07-10 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.21 |
| E0535517 | 2017-07-24 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.02 |
| E0535519 | 2017-07-24 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.36 |
| E0535522 | 2017-07-24 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.15 |
| E0537612 | 2017-07-25 | 2017-05-25–2017-05-25 | WATER | IndividualName withheld | $54.55 |
| E0538147 | 2017-07-25 | 2017-06-26–2017-07-10 | WATER | IndividualName withheld | $84.53 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $77.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$316.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.83 |