21rows
$4,203.45paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$339,665.422020 HON. GREGORY FRANCIS MURPHY MD ($339,665.42) · Median member: $373,877.00
2020 so far$1,200,689.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $310,004.45 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | $339,665.42 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,004.45 |
| 2 | Contractual services | Itemized | $3,200.00 |
| 3 | Rent, communications and utilities | Itemized | $5,512.00 |
| 4 | Printing and franked mail | Itemized | $890.01 |
| 5 | Travel | Itemized | $11,842.39 |
| 6 | Equipment | Itemized | $2,613.33 |
| 7 | Supplies and materials | Itemized | $5,603.24 |
| Member total | $339,665.42 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 5 | $61,941.69 |
| CHIEF OF STAFF | 2 | $48,613.34 |
| LEGISLATIVE ASSISTANT | 2 | $31,500.01 |
| DISTRICT DIRECTOR | 1 | $28,875.00 |
| OFFICE MANAGER | 2 | $27,444.43 |
| STAFF ASSISTANT | 2 | $21,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,749.99 |
| DISTRICT STAFF CASEWORKER | 1 | $12,500.00 |
| OUTREACH COORDINATOR | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,253.33 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN | 4 | $3,760.00 |
| Payroll total | 28 | $310,004.45 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343046 | 2020-10-19 | 2020-08-15–2020-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,200.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338691 | 2020-10-01 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $60.05 |
| 1340200 | 2020-10-08 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $400.99 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $529.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $417.98 |
| 1348328 | 2020-11-06 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $60.08 |
| 1349822 | 2020-11-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.14 |
| 1348121 | 2020-11-09 | 2020-08-14–2020-08-14 | UTILITIES | HON GREGORY MURPHY | $16.00 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.28 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.21 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.97 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$46.35 |
| 1342780 | 2020-10-19 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $357.00 |
| 1347634 | 2020-10-27 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1348638 | 2020-11-06 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.80 |
| 1358639 | 2020-12-03 | 2020-11-19–2020-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
Travel, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337189 | 2020-10-01 | 2020-09-02–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.20 |
| 1337927 | 2020-10-01 | 2020-09-24–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.28 |
| 1338772 | 2020-10-01 | 2020-09-02–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 1340203 | 2020-10-07 | 2020-10-01–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.28 |
| 1340546 | 2020-10-07 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,444.40 |
| 1338929 | 2020-10-09 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,030.84 |
| 1342103 | 2020-10-19 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.88 |
| 1348121 | 2020-11-09 | 2020-07-19–2020-07-26 | PRIVATE AUTO MILEAGE | HON GREGORY MURPHY | $1,065.48 |
| 〃 | 〃 | 2020-08-01–2020-08-21 | PRIVATE AUTO MILEAGE | 〃 | $527.85 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | PRIVATE AUTO MILEAGE | 〃 | $331.20 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347633 | 2020-10-29 | 2020-09-08–2020-09-08 | WARRANTIES | CITI PCARD-AMZN Mktp US MU9LL2P70 | $57.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MU9NF88A2 | $727.98 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.42 |
Supplies and materials, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340204 | 2020-10-09 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $225.39 |
| 1341114 | 2020-10-19 | 2020-09-01–2020-09-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $150.70 |
| 1342598 | 2020-10-19 | 2020-09-10–2020-09-10 | WATER | CULLIGAN WATER | $7.19 |
| 1342632 | 2020-10-19 | 2020-09-01–2020-09-30 | WATER | CULLIGAN WATER | $10.70 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $97.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.54 |
| 1347633 | 2020-10-29 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4H53QH2 | $85.15 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU90H81T0 | $159.91 |
| 〃 | 〃 | 2020-09-20–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | WATER | CITI PCARD-MOUNTAIN VALLEY MID ATLA | $10.00 |