11rows
$3,190.61paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$323,298.072020 HON. GREGORY FRANCIS MURPHY MD (−$44.85) · 2021 HON. GREGORY FRANCIS MURPHY MD ($323,342.92) · Median member: $317,580.04
2021 so far$645,355.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $274,120.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | −$44.85 |
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $323,342.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,120.03 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $11,577.27 |
| 4 | Printing and franked mail | Itemized | $10,750.75 |
| 5 | Travel | Itemized | $13,161.31 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $5,262.61 |
| Member total | $323,298.07 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 5 | $59,332.50 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,050.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| OFFICE MANAGER | 2 | $23,435.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,825.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,841.94 |
| DISTRICT STAFF CASEWORKER | 1 | $10,710.00 |
| STAFF ASSISTANT | 1 | $8,670.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $7,633.33 |
| OUTREACH COORDINATOR | 1 | $7,116.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| TEMPORARY EMPLOYEE | 1 | $3,600.00 |
| SCHEDULER | 1 | $3,500.00 |
| other titles | 2 | $4,455.56 |
| Payroll total | 33 | $274,120.03 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408425 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1408426 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1418944 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1418945 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1430835 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1430836 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402739 | 2021-04-02 | 2021-02-19–2021-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $64.80 |
| 1403941 | 2021-04-14 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.65 |
| 1408956 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| 1411658 | 2021-04-21 | 2021-04-08–2021-04-09 | UTILITIES | HON GREGORY MURPHY | $47.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $414.17 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1413708 | 2021-05-07 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $64.88 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.66 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,565.79 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.03 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,565.79 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$8,565.79 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.44 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1403667 | 2021-04-14 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $30.20 |
Travel, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403664 | 2021-04-14 | 2021-03-24–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.68 |
| 1403667 | 2021-04-14 | 2021-03-06–2021-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 1403669 | 2021-04-14 | 2021-03-17–2021-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.64 |
| 1404592 | 2021-04-14 | 2021-03-31–2021-04-01 | LODGING | CITIBANK GOV CARD SERVICE | $563.76 |
| 1407458 | 2021-04-21 | 2021-03-16–2021-03-16 | MEALS | IndividualName withheld | $23.23 |
| 〃 | 〃 | 2021-03-16–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $885.92 |
| 1407572 | 2021-04-21 | 2021-04-01–2021-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.12 |
| 1411658 | 2021-04-21 | 2021-04-08–2021-04-09 | MEALS | HON GREGORY MURPHY | $33.32 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $112.46 |
| 1411662 | 2021-04-21 | 2021-04-07–2021-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.04 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line87 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401818 | 2021-04-01 | 2021-02-13–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA EASTERN NC | $16.00 |
| 〃 | 〃 | 2021-02-21–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.00 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $2.06 |
| 〃 | 〃 | 2021-03-22–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $69.00 |
| 〃 | 〃 | 2021-02-16–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $1.06 |
| 〃 | 〃 | 2021-02-24–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP PROMO34725499 | $4.24 |
| 1401820 | 2021-04-02 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 063FC9AH3 AM | $49.90 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 0L6UG27A3 AM | $49.91 |