Representative · NC · Republican · bioguide M001210
Gregory F. Murphy
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$304,082.882019 HON. GREGORY FRANCIS MURPHY MD ($9,042.61) · 2020 HON. GREGORY FRANCIS MURPHY MD ($295,040.27) · Median member: $323,093.34
2020 so far$557,362.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $275,566.66 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY FRANCIS MURPHY MD | 2019 | $9,042.61 |
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | $295,040.27 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,566.66 |
| 2 | Rent, communications and utilities | Itemized | $19,841.23 |
| 3 | Printing and franked mail | Itemized | $7,012.29 |
| 4 | Travel | Itemized | $1,003.78 |
| 5 | Equipment | Itemized | −$1,230.03 |
| 6 | Supplies and materials | Itemized | $1,888.95 |
| Member total | $304,082.88 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 5 | $63,375.02 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| STAFF ASSISTANT | 3 | $34,249.98 |
| LEGISLATIVE ASSISTANT | 2 | $29,500.01 |
| DISTRICT DIRECTOR | 1 | $25,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,749.99 |
| DISTRICT STAFF CASEWORKER | 1 | $11,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $7,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,366.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| OFFICE MANAGER | 1 | $3,333.33 |
| Payroll total | 25 | $275,566.66 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277790 | 2020-04-10 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $530.45 |
| 1277791 | 2020-04-10 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $57.39 |
| 1278159 | 2020-04-10 | 2020-03-10–2020-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $418.04 |
| 1288767 | 2020-05-04 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $57.82 |
| 1289800 | 2020-05-08 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,222.67 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.37 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.95 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1278157 | 2020-04-10 | 2020-03-15–2020-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 7NPZMRE2G2 | $74.76 |
| 〃 | 〃 | 2020-03-18–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 7RLGJRA2G2 | $499.00 |
| 〃 | 〃 | 2020-03-20–2020-03-26 | ADVERTISEMENTS | CITI PCARD-FACEBK C8MZ2SJ2G2 | $499.00 |
| 〃 | 〃 | 2020-03-15–2020-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK MRSQPRE2G2 | $400.00 |
| 1278159 | 2020-04-10 | 2020-03-11–2020-03-11 | ADVERTISEMENTS | CITI PCARD-FACEBK 2P8PKRE2G2 | $25.00 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300685 | 2020-06-12 | 2020-06-08–2020-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.76 |
| 1300412 | 2020-06-15 | 2020-06-08–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.90 |
| 1300963 | 2020-06-15 | 2020-06-10–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.50 |
| 1301359 | 2020-06-15 | 2020-06-09–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.43 |
| 1300752 | 2020-06-17 | 2020-06-08–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.70 |
| 1300957 | 2020-06-17 | 2020-06-08–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.49 |
| 1301765 | 2020-06-23 | 2020-05-30–2020-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.00 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| AMR0097136 | 2020-04-16 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| AMR0097196 | 2020-04-21 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| AMR0097703 | 2020-05-13 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.04 |
| 1277793 | 2020-04-10 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $39.94 |
| 1280794 | 2020-04-16 | 2020-03-26–2020-03-26 | WATER | CULLIGAN WATER | $28.38 |
| 1280795 | 2020-04-16 | 2020-03-01–2020-03-31 | WATER | CULLIGAN WATER | $10.70 |
| 1281576 | 2020-04-16 | 2020-03-25–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $115.07 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $78.84 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.58 |
| 1288501 | 2020-05-04 | 2020-04-02–2020-04-02 | HABITATION EXPENSE | IndividualName withheld | $127.39 |
| 1290560 | 2020-05-13 | 2020-04-23–2020-04-23 | WATER | CULLIGAN WATER | $14.38 |
| 1290563 | 2020-05-13 | 2020-04-01–2020-04-30 | WATER | CULLIGAN WATER | $10.70 |