25rows
$10,464.35paid 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 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$307,325.262019 HON. GREGORY FRANCIS MURPHY MD ($3,663.60) · 2020 HON. GREGORY FRANCIS MURPHY MD ($303,661.66) · Median member: $321,766.04
2020 so far$861,024.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $261,488.87 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORY FRANCIS MURPHY MD | 2019 | $3,663.60 |
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | $303,661.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,488.87 |
| 2 | Rent, communications and utilities | Itemized | $8,960.00 |
| 3 | Printing and franked mail | Itemized | $5,180.76 |
| 4 | Travel | Itemized | $13,972.66 |
| 5 | Equipment | Itemized | $5,190.17 |
| 6 | Supplies and materials | Itemized | $12,532.80 |
| Member total | $307,325.26 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CASEWORKER | 5 | $57,791.69 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| STAFF ASSISTANT | 3 | $25,472.21 |
| DISTRICT DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OFFICE MANAGER | 2 | $13,333.32 |
| DISTRICT STAFF CASEWORKER | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,433.33 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| OUTREACH COORDINATOR | 1 | $3,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,633.33 |
| Payroll total | 28 | $261,488.87 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307643 | 2020-07-06 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $57.69 |
| 1309460 | 2020-07-16 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $427.72 |
| 1312227 | 2020-07-21 | 2020-06-08–2020-06-11 | UTILITIES | HON GREGORY MURPHY | $28.00 |
| 1317987 | 2020-07-29 | 2020-07-21–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,836.05 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.53 |
| 1319006 | 2020-08-04 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $433.28 |
| 1319542 | 2020-08-12 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $58.01 |
Printing and franked mail, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.28 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$3.75 |
| 1308248 | 2020-07-07 | 2020-05-17–2020-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 2Q6A9TSZF2 | $499.00 |
| 〃 | 〃 | 2020-06-16–2020-06-20 | ADVERTISEMENTS | CITI PCARD-FACEBK JAAQFTNZF2 | $499.00 |
| 〃 | 〃 | 2020-05-30–2020-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK UEBPETWZF2 | $101.00 |
| 1312235 | 2020-07-22 | 2020-05-22–2020-05-22 | PRINTING & REPRODUCTION | HON GREGORY MURPHY | $36.88 |
| MED0099449 | 2020-07-27 | 2020-06-23–2020-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306396 | 2020-07-01 | 2020-06-19–2020-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 1307641 | 2020-07-01 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 1308454 | 2020-07-07 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2020-06-08–2020-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $373.38 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | LODGING | 〃 | $165.07 |
| 1310878 | 2020-07-16 | 2020-07-06–2020-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.12 |
| 1312214 | 2020-07-21 | 2020-07-15–2020-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.30 |
| 1312227 | 2020-07-21 | 2020-06-07–2020-06-07 | COMMERCIAL TRANSPORTATION | HON GREGORY MURPHY | $30.00 |
| 〃 | 〃 | 2020-06-08–2020-06-09 | LODGING | 〃 | $126.62 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| RMS0099738 | 2020-07-31 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,373.96 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
Supplies and materials, line by line51 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308069 | 2020-07-07 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $463.64 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.69 |
| 1308248 | 2020-07-07 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS4W74ZG2 | $13.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5D714J0 | $7.84 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR OFFICE OF FINANCE | $28.70 |
| 1310813 | 2020-07-15 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | TAFF OFFICE EQUIPMENT CO INC | $283.31 |
| 1310961 | 2020-07-15 | 2020-06-01–2020-06-30 | WATER | CULLIGAN WATER | $7.19 |
| 1310962 | 2020-07-15 | 2020-06-01–2020-06-30 | WATER | CULLIGAN WATER | $10.70 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1312221 | 2020-07-22 | 2020-05-28–2020-05-31 | FOOD & BEVERAGE | HON GREGORY MURPHY | $607.45 |