7rows
$2,282.01paid 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 2022
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 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$348,981.692021 HON. GREGORY FRANCIS MURPHY MD ($47,742.66) · 2022 HON. GREGORY FRANCIS MURPHY MD ($301,239.03) · Median member: $383,571.86
2022 so far$301,239.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $279,836.90 · 12 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $47,742.66 |
| 2022 HON. GREGORY FRANCIS MURPHY MD | 2022 | $301,239.03 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,836.90 |
| 2 | Contractual services | Itemized | $25,126.03 |
| 3 | Rent, communications and utilities | Itemized | $21,573.97 |
| 4 | Printing and franked mail | Itemized | $2,234.81 |
| 5 | Travel | Itemized | $10,723.67 |
| 6 | Equipment | Itemized | $4,390.10 |
| 7 | Supplies and materials | Itemized | $5,096.21 |
| Member total | $348,981.69 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 10 | $62,120.34 |
| CHIEF OF STAFF | 2 | $45,648.75 |
| DISTRICT DIRECTOR | 2 | $27,433.33 |
| OFFICE MANAGER | 4 | $26,486.83 |
| LEGISLATIVE CORRESPONDENT | 4 | $24,745.74 |
| COMMUNICATIONS DIRECTOR | 2 | $21,676.94 |
| LEGISLATIVE DIRECTOR | 3 | $21,406.49 |
| LEGISLATIVE ASSISTANT | 2 | $17,072.25 |
| SCHEDULER | 1 | $13,724.99 |
| DISTRICT STAFF CASEWORKER | 2 | $11,031.24 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $3,540.00 |
| Payroll total | 44 | $279,836.90 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515392 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527649 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| GLA0112173 | 2022-01-07 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$613.97 |
| 〃 | 〃 | 2021-10-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,490.00 |
| 1516904 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1531607 | 2022-03-15 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,700.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524478 | 2022-02-23 | 2022-01-21–2022-02-28 | UTILITIES | SUDDENLINK COMMUNICATIONS | $171.28 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $688.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.25 |
| 1529969 | 2022-03-01 | 2022-02-03–2022-02-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,750.00 |
| 1531826 | 2022-03-15 | 2022-01-19–2022-02-18 | UTILITIES | CENTURY LINK | $61.71 |
| 1533766 | 2022-03-15 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $450.36 |
| 1534880 | 2022-03-21 | 2022-02-20–2022-03-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $187.28 |
| 1535567 | 2022-03-21 | 2022-03-08–2022-03-08 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,261.40 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.37 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.04 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1540158 | 2022-03-23 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.49 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.91 |
| 1511741 | 2022-01-18 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $462.00 |
Travel, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516693 | 2022-02-02 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| 1519124 | 2022-02-02 | 2022-01-18–2022-01-18 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2022-01-05–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.16 |
| 1522592 | 2022-02-11 | 2022-01-06–2022-01-09 | MEALS | HON GREGORY MURPHY | $14.25 |
| 〃 | 〃 | 2022-01-08–2022-01-30 | PRIVATE AUTO MILEAGE | 〃 | $1,288.17 |
| 1521766 | 2022-02-14 | 2022-01-31–2022-01-31 | MEALS | IndividualName withheld | $43.30 |
| 〃 | 〃 | 2022-01-20–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.29 |
| 1521895 | 2022-02-14 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.60 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $267.50 |
| 1522591 | 2022-02-14 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| 1530691 | 2022-03-02 | 2022-01-04–2022-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 0D55C85V3 | $3,599.00 |
| 1542178 | 2022-03-25 | 2022-01-04–2022-01-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$3,599.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,599.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514100 | 2022-01-24 | 2022-01-13–2022-01-13 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $115.50 |
| 1514103 | 2022-01-24 | 2022-01-01–2022-01-31 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $10.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | WATER | 〃 | $28.80 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.23 |
| 1516693 | 2022-02-02 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $27.09 |
| 1522596 | 2022-02-14 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.46 |
| 1522618 | 2022-02-14 | 2022-01-19–2022-01-19 | WATER | CITI PCARD-STAPLES | $33.24 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $323.39 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.70 |