Representative · PA · Republican · bioguide M001151
Tim Murphy
In office since 2003
Spent this quarter$13,830.372016 HON. TIM MURPHY (−$20.32) · 2017 HON. TIM MURPHY ($13,850.69) · Median member: $335,905.50
2018 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $4,196.72 · 10 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TIM MURPHY | 2016 | −$20.32 |
| 2017 HON. TIM MURPHY | 2017 | $13,850.69 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,196.72 |
| 2 | Contractual services | Itemized | $1,508.60 |
| 3 | Rent, communications and utilities | Itemized | $2,925.11 |
| 4 | Printing and franked mail | Itemized | $11.51 |
| 5 | Travel | Itemized | −$58.79 |
| 6 | Equipment | Itemized | $484.07 |
| 7 | Supplies and materials | Itemized | $4,763.15 |
| Member total | $13,830.37 |
Staff, by title13 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $722.22 |
| LEGISLATIVE DIRECTOR | 1 | $583.33 |
| CONGRESSIONAL AIDE | 2 | $527.77 |
| CASEWORKER | 2 | $461.11 |
| SCHEDULER | 1 | $250.00 |
| FIELD REPRESENTATIVE | 1 | $238.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $227.78 |
| LEGISLATIVE ASSISTANT | 2 | $138.89 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 13 | $4,196.72 |
Contractual services, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586087 | 2018-01-09 | 2017-12-18–2017-12-18 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $1,508.60 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582028 | 2018-01-04 | 2017-11-02–2017-11-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| E0586174 | 2018-01-10 | 2017-11-14–2017-12-14 | UTILITIES | WEST PENN POWER | $41.54 |
| E0588100 | 2018-01-17 | 2017-11-20–2017-12-20 | UTILITIES | PEOPLES NATURAL GAS COMPANY | $59.85 |
| E0589857 | 2018-01-17 | 2017-11-25–2017-12-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $648.35 |
| E0590894 | 2018-01-21 | 2018-01-02–2018-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| EMS0075113 | 2018-01-29 | 2017-12-01–2017-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $328.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $345.64 |
| E0598469 | 2018-02-14 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $643.37 |
Printing and franked mail, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593388 | 2018-01-25 | 2017-10-01–2017-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $11.51 |
Travel, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588112 | 2018-01-15 | 2017-12-01–2017-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.40 |
| AC-13702 | 2018-01-26 | 2017-08-28–2017-09-01 | CAR RENTAL | CITIBANK | −$347.87 |
| E0461376 | 2018-02-02 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | −$11.56 |
| E0461381 | 2018-02-02 | 2016-10-26–2016-10-26 | CAR RENTAL | IndividualName withheld | −$8.76 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2017-09-15–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.07 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582030 | 2018-01-04 | 2017-12-07–2017-12-07 | WATER | IndividualName withheld | $45.20 |
| E0584247 | 2018-01-09 | 2018-01-01–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.50 |
| 964619 | 2018-01-10 | 2017-12-31–2017-12-31 | WATER | DEER PARK | $47.95 |
| E0594459 | 2018-01-29 | 2017-07-01–2017-07-01 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $4,995.00 |
| E0479122 | 2018-03-02 | 2017-01-05–2017-04-06 | PUBLICATIONS/REFERENCE MAT'L | PITTSBURGH POST-GAZETTE | −$325.00 |
| AC-13820 | 2018-03-22 | 2018-01-01–2018-03-30 | PUBLICATIONS/REFERENCE MAT'L | TRIB TOTAL MEDIA INC | −$19.50 |