9rows
$2,629.02paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$431,414.662020 HON. GREGORY FRANCIS MURPHY MD ($109,402.13) · 2021 HON. GREGORY FRANCIS MURPHY MD ($322,012.53) · Median member: $322,248.92
2021 so far$322,012.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $279,957.53 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | $109,402.13 |
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $322,012.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,957.53 |
| 2 | Contractual services | Itemized | $7,815.00 |
| 3 | Rent, communications and utilities | Itemized | $28,596.03 |
| 4 | Printing and franked mail | Itemized | $69,652.15 |
| 5 | Travel | Itemized | $6,703.93 |
| 6 | Equipment | Itemized | $7,962.49 |
| 7 | Supplies and materials | Itemized | $30,727.53 |
| Member total | $431,414.66 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 10 | $59,182.50 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $28,050.00 |
| DISTRICT DIRECTOR | 2 | $25,500.00 |
| OFFICE MANAGER | 4 | $22,726.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,825.01 |
| STAFF ASSISTANT | 4 | $17,255.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,025.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,025.00 |
| DISTRICT STAFF CASEWORKER | 2 | $10,710.00 |
| OUTREACH COORDINATOR | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,680.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| TEMPORARY EMPLOYEE | 1 | $1,800.00 |
| PAID INTERN | 3 | $253.34 |
| Payroll total | 49 | $279,957.53 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375321 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1375322 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1385969 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1385970 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1397229 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1397230 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1373901 | 2021-01-21 | 2020-12-09–2020-12-09 | EQUIPMENT INSTALLATION | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378775 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| 1380050 | 2021-02-01 | 2021-01-26–2021-01-26 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,351.90 |
| 1383758 | 2021-02-16 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.78 |
| 1386504 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $413.68 |
| 1394321 | 2021-03-15 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.65 |
| 1397764 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,561.28 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.13 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.64 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.59 |
| 1376528 | 2021-01-27 | 2021-01-19–2021-01-19 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $4,985.00 |
| MED0104537 | 2021-02-24 | 2021-02-05–2021-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0105330 | 2021-03-29 | 2021-03-01–2021-03-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.79 |
Travel, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374747 | 2021-01-27 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.43 |
| 1379435 | 2021-02-01 | 2021-01-25–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 1382822 | 2021-02-12 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 1380725 | 2021-02-16 | 2021-01-27–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.44 |
| 1382381 | 2021-02-16 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.12 |
| 1382821 | 2021-02-16 | 2021-02-02–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.92 |
| 1383244 | 2021-02-16 | 2021-01-06–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.16 |
| 1383588 | 2021-02-16 | 2021-02-08–2021-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.92 |
| 1390752 | 2021-03-02 | 2021-02-12–2021-02-12 | MEALS | HON GREGORY MURPHY | $11.95 |
| 〃 | 〃 | 2021-01-20–2021-02-13 | PRIVATE AUTO MILEAGE | 〃 | $1,099.84 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| 1390215 | 2021-02-22 | 2021-02-10–2021-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $599.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| 1373901 | 2021-01-21 | 2020-12-10–2020-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US TU5A68D03 | $1,459.52 |
| 1379708 | 2021-01-28 | 2021-01-11–2021-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $559.00 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,454.12 |
| 1384498 | 2021-02-11 | 2021-01-08–2021-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,099.75 |
Supplies and materials, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2020-12-18–2021-01-05 | FRAMING (TRANSFER) | IndividualName withheld | $288.00 |
| 1378360 | 2021-01-27 | 2021-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $10,000.00 |
| 1378535 | 2021-01-27 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.68 |
| 1383758 | 2021-02-16 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.00 |
| 1383774 | 2021-02-16 | 2021-02-03–2021-02-03 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $8.85 |
| 1384560 | 2021-02-16 | 2021-01-23–2021-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.85 |
| 〃 | 〃 | 2021-01-19–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.28 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $87.36 |