15rows
$4,141.00paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$350,474.052020 HON. GREGORY FRANCIS MURPHY MD ($450.00) · 2021 HON. GREGORY FRANCIS MURPHY MD ($350,024.05) · Median member: $402,356.41
2021 so far$1,296,991.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $291,390.35 · 12 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORY FRANCIS MURPHY MD | 2020 | $450.00 |
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $350,024.05 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,390.35 |
| 2 | Contractual services | Itemized | $15,294.72 |
| 3 | Rent, communications and utilities | Itemized | $17,706.56 |
| 4 | Printing and franked mail | Itemized | $1,359.74 |
| 5 | Travel | Itemized | $16,540.65 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $7,390.93 |
| Member total | $350,474.05 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 5 | $70,021.00 |
| CHIEF OF STAFF | 1 | $46,199.59 |
| OFFICE MANAGER | 2 | $29,933.42 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,265.24 |
| DISTRICT DIRECTOR | 1 | $27,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,003.26 |
| LEGISLATIVE ASSISTANT | 1 | $18,740.75 |
| COMMUNICATIONS DIRECTOR | 1 | $16,758.34 |
| SCHEDULER | 1 | $13,716.67 |
| DISTRICT STAFF CASEWORKER | 1 | $12,817.08 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,060.00 |
| Payroll total | 22 | $291,390.35 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471569 | 2021-10-05 | 2021-09-25–2021-09-25 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,900.00 |
| 1477799 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1477800 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1478858 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1482149 | 2021-11-04 | 2021-10-13–2021-10-13 | SECURITY SERVICE | IndividualName withheld | $449.87 |
| 1490275 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1491337 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1486344 | 2021-11-22 | 2021-10-28–2021-10-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.85 |
| 1504134 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1471572 | 2021-10-05 | 2020-08-16–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $450.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471829 | 2021-10-05 | 2021-08-19–2021-09-18 | FRANKABLE TELECOM/TELETOWNHALL | CENTURY LINK | $62.88 |
| 1473980 | 2021-10-14 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $451.14 |
| 1473698 | 2021-10-15 | 2021-08-23–2021-08-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 1476207 | 2021-10-15 | 2021-09-20–2021-10-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $171.28 |
| 1478296 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $695.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.40 |
| MED0110469 | 2021-10-26 | 2021-10-08–2021-10-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $800.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$52.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.59 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.45 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1473227 | 2021-10-05 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $95.00 |
| 1475774 | 2021-10-14 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| MED0110469 | 2021-10-26 | 2021-10-01–2021-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
| 1482062 | 2021-11-03 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $985.00 |
| 1482149 | 2021-11-04 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $40.00 |
Travel, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472661 | 2021-10-05 | 2021-09-20–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.56 |
| 1472664 | 2021-10-05 | 2021-09-22–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1472667 | 2021-10-05 | 2021-09-17–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.12 |
| 1472668 | 2021-10-05 | 2021-09-20–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.08 |
| 1473224 | 2021-10-05 | 2021-08-25–2021-09-24 | MEALS | HON GREGORY MURPHY | $28.67 |
| 〃 | 〃 | 2021-08-22–2021-09-19 | PRIVATE AUTO MILEAGE | 〃 | $1,058.40 |
| 〃 | 〃 | 2021-09-25–2021-09-26 | PRIVATE AUTO MILEAGE | 〃 | $398.72 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | TAXI/RIDE SHARE | 〃 | $2.00 |
| 1473749 | 2021-10-18 | 2021-09-17–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.80 |
| 1475235 | 2021-10-18 | 2021-10-04–2021-10-05 | LODGING | IndividualName withheld | $178.37 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470665 | 2021-10-05 | 2021-09-01–2021-09-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $10.00 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | WATER | 〃 | $82.80 |
| 1473224 | 2021-10-05 | 2021-09-04–2021-09-05 | FOOD & BEVERAGE | HON GREGORY MURPHY | $179.58 |
| 1473698 | 2021-10-15 | 2021-08-06–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA EASTERN NC | $16.00 |
| 〃 | 〃 | 2021-08-15–2021-09-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.00 |
| 〃 | 〃 | 2021-07-28–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $4.99 |
| 1473699 | 2021-10-15 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8P5AV91D3 | $19.50 |
| 〃 | 〃 | 2021-09-06–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA EASTERN NC | $16.00 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.00 |
| 〃 | 〃 | 2021-08-28–2021-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $4.99 |