7rows
$2,223.98paid 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 · NC · Republican · bioguide M001210
Gregory F. Murphy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$352,174.122019 HON. GREGORY FRANCIS MURPHY MD ($89,851.92) · 2020 HON. GREGORY FRANCIS MURPHY MD ($262,322.20) · Median member: $362,416.13
2020 so far$262,322.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $248,224.99 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY FRANCIS MURPHY MD | 2019 | $89,851.92 |
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | $262,322.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,224.99 |
| 2 | Contractual services | Itemized | $30,891.25 |
| 3 | Rent, communications and utilities | Itemized | $35,345.35 |
| 4 | Printing and franked mail | Itemized | $1,959.63 |
| 5 | Travel | Itemized | $10,536.21 |
| 6 | Equipment | Itemized | $12,733.24 |
| 7 | Supplies and materials | Itemized | $12,483.45 |
| Member total | $352,174.12 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 8 | $50,283.36 |
| CHIEF OF STAFF | 2 | $41,499.99 |
| STAFF ASSISTANT | 6 | $31,249.98 |
| LEGISLATIVE ASSISTANT | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| DISTRICT STAFF CASEWORKER | 1 | $9,916.67 |
| DISTRICT STAFF ASSISTANT | 1 | $7,888.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,366.66 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| DISTRICT STAFF DIRECTOR | 2 | $444.44 |
| Payroll total | 40 | $248,224.99 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254704 | 2020-02-25 | 2020-01-16–2020-01-16 | EQUIPMENT INSTALLATION | CITI PCARD-STAPLES | $351.25 |
| 1243281 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $14,940.00 |
| 1243282 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $15,600.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $416.38 |
| 1263449 | 2020-03-10 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $57.39 |
| 1265801 | 2020-03-16 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.30 |
| 1265890 | 2020-03-17 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $99.87 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| HRS0096445 | 2020-03-20 | 2020-02-01–2020-02-29 | RECORDING - (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1241383 | 2020-01-28 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1241384 | 2020-01-28 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.00 |
| 1247237 | 2020-02-03 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1246272 | 2020-02-04 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247525 | 2020-02-03 | 2020-01-16–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.09 |
| 1246274 | 2020-02-04 | 2020-01-06–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.78 |
| 1248483 | 2020-02-06 | 2020-01-06–2020-01-21 | PRIVATE AUTO MILEAGE | HON GREGORY MURPHY | $462.30 |
| 1249074 | 2020-02-06 | 2020-01-20–2020-01-24 | LODGING | IndividualName withheld | $509.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $42.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.93 |
| 1250160 | 2020-02-12 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 1251025 | 2020-02-12 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.35 |
| 1251029 | 2020-02-12 | 2020-01-28–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.35 |
| 1251031 | 2020-02-12 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.10 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| 1246889 | 2020-01-23 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,733.71 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,172.17 |
Supplies and materials, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241382 | 2020-01-30 | 2020-01-01–2020-01-31 | WATER | CULLIGAN WATER | $10.70 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.38 |
| 1247238 | 2020-02-04 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | TAFF OFFICE EQUIPMENT CO INC | $218.17 |
| 1248483 | 2020-02-06 | 2020-01-22–2020-01-22 | HABITATION EXPENSE | HON GREGORY MURPHY | $17.53 |
| 1250160 | 2020-02-12 | 2020-01-18–2020-01-18 | FOOD & BEVERAGE | IndividualName withheld | $5.10 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.76 |
| 1251025 | 2020-02-12 | 2020-01-30–2020-02-06 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1251509 | 2020-02-18 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $61.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.51 |