3rows
$2,295.79paid 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$268,083.902017 HON. TIM MURPHY ($268,083.90) · Median member: $341,527.33
2017 so far$1,176,375.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,655.53 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TIM MURPHY | 2017 | $268,083.90 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,655.53 |
| 2 | Contractual services | Itemized | $11,183.22 |
| 3 | Rent, communications and utilities | Itemized | $20,937.40 |
| 4 | Printing and franked mail | Itemized | $694.65 |
| 5 | Travel | Itemized | $4,646.82 |
| 6 | Equipment | Itemized | $630.00 |
| 7 | Supplies and materials | Itemized | $1,336.28 |
| Member total | $268,083.90 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CONGRESSIONAL AIDE | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,833.35 |
| CASEWORKER | 2 | $20,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $12,191.67 |
| SCHEDULER | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SENIOR LEGISLATIVE COUNSEL | 1 | $7,777.77 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | −$583.34 |
| Payroll total | 17 | $228,655.53 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558847 | 2017-10-12 | 2017-10-02–2017-10-02 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 948075 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0563746 | 2017-11-08 | 2017-10-13–2017-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $459.14 |
| 956375 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0565566 | 2017-11-22 | 2017-10-23–2017-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $154.08 |
| E0571119 | 2017-12-06 | 2017-10-19–2017-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.00 |
| 959889 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559071 | 2017-10-12 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.52 |
| E0559080 | 2017-10-12 | 2017-09-28–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $190.00 |
| E0559900 | 2017-10-12 | 2017-10-08–2017-11-07 | UTILITIES | COMCAST | $74.36 |
| E0559903 | 2017-10-12 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $635.66 |
| 947608 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BF U-KNIGHT LTD | $820.00 |
| 947609 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| E0562945 | 2017-10-20 | 2017-10-16–2017-11-15 | UTILITIES | COMCAST | $105.45 |
| E0562924 | 2017-10-29 | 2017-09-14–2017-10-12 | UTILITIES | WEST PENN POWER | $46.35 |
| E0559078 | 2017-10-30 | 2017-10-02–2017-10-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.86 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.35 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.69 |
| E0561605 | 2017-10-13 | 2017-10-11–2017-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $213.50 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $91.85 |
| 957679 | 2017-11-22 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | FEDEX OFFICE AND PRINT SERVICES INC | $31.30 |
Travel, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558839 | 2017-10-12 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | HON. TIM MURPHY | $608.92 |
| E0559071 | 2017-10-12 | 2017-09-19–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.36 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0559072 | 2017-10-12 | 2017-09-01–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0559073 | 2017-10-12 | 2017-09-08–2017-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.60 |
| 〃 | 〃 | 2017-09-11–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.50 |
| E0559074 | 2017-10-12 | 2017-09-09–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| E0559075 | 2017-10-12 | 2017-09-09–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.72 |
| E0559077 | 2017-10-12 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.04 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557460 | 2017-10-06 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $200.84 |
| E0557461 | 2017-10-06 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $68.36 |
| E0557462 | 2017-10-06 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.58 |
| E0557463 | 2017-10-06 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.98 |
| E0558848 | 2017-10-12 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.79 |
| E0558849 | 2017-10-12 | 2017-09-29–2017-09-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.99 |
| E0559076 | 2017-10-12 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
| E0561609 | 2017-10-13 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $173.70 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $72.95 |