11rows
$2,793.15paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$301,611.732021 HON. GREGORY FRANCIS MURPHY MD ($301,611.73) · Median member: $323,381.05
2021 so far$946,967.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $261,995.33 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $301,611.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,995.33 |
| 2 | Contractual services | Itemized | $8,507.22 |
| 3 | Rent, communications and utilities | Itemized | $14,654.26 |
| 4 | Printing and franked mail | Itemized | $3,092.38 |
| 5 | Travel | Itemized | $9,594.83 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $2,976.61 |
| Member total | $301,611.73 |
Staff, by title33 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 5 | $59,332.50 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,755.00 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| OFFICE MANAGER | 2 | $24,601.69 |
| LEGISLATIVE DIRECTOR | 1 | $17,825.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,802.78 |
| SCHEDULER | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,416.67 |
| DISTRICT STAFF CASEWORKER | 1 | $10,710.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $4,793.34 |
| PRESS SECRETARY | 1 | $833.33 |
| Payroll total | 33 | $261,995.33 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442367 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1442368 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1453839 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1453840 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1465957 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1465958 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1467047 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $872.22 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436663 | 2021-07-06 | 2021-05-19–2021-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $65.05 |
| 1437573 | 2021-07-06 | 2021-06-29–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,001.29 |
| 1439679 | 2021-07-13 | 2021-07-01–2021-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $161.28 |
| 1439374 | 2021-07-14 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $451.83 |
| 1442879 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $414.44 |
| 1446851 | 2021-07-28 | 2021-07-15–2021-07-17 | UTILITIES | HON GREGORY MURPHY | $43.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.54 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.30 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.92 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| MED0108155 | 2021-07-26 | 2021-06-29–2021-06-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| 1446919 | 2021-07-28 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1440980 | 2021-07-29 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,180.00 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437714 | 2021-07-02 | 2021-06-16–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.96 |
| 1437717 | 2021-07-02 | 2021-06-24–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.44 |
| 1437713 | 2021-07-06 | 2021-06-17–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.28 |
| 1445651 | 2021-07-28 | 2021-07-13–2021-07-13 | MEALS | IndividualName withheld | $6.59 |
| 〃 | 〃 | 2021-06-18–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.20 |
| 〃 | 〃 | 2021-07-08–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $719.04 |
| 1445748 | 2021-07-28 | 2021-07-13–2021-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| 1445750 | 2021-07-28 | 2021-07-08–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.04 |
| 1445878 | 2021-07-28 | 2021-07-13–2021-07-13 | MEALS | IndividualName withheld | $9.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line59 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435818 | 2021-07-06 | 2021-06-01–2021-06-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $92.95 |
| 1435819 | 2021-07-06 | 2021-05-01–2021-05-31 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $69.00 |
| 1435848 | 2021-07-06 | 2021-04-29–2021-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA EASTERN NC | $16.00 |
| 〃 | 〃 | 2021-05-10–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.00 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Prime | −$12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Prime 0M00N5YE3 | $12.99 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-05-11–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-05-11–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB34725499 | $4.24 |