16rows
$6,689.59paid 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 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 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019
Spent this quarter$392,267.742021 HON. GREGORY FRANCIS MURPHY MD ($5,920.59) · 2022 HON. GREGORY FRANCIS MURPHY MD ($386,347.15) · Median member: $392,307.81
2022 so far$687,586.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $285,336.11 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $5,920.59 |
| 2022 HON. GREGORY FRANCIS MURPHY MD | 2022 | $386,347.15 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,336.11 |
| 2 | Contractual services | Itemized | $4,900.00 |
| 3 | Rent, communications and utilities | Itemized | $13,555.84 |
| 4 | Printing and franked mail | Itemized | $47,619.45 |
| 5 | Travel | Itemized | $32,470.36 |
| 6 | Equipment | Itemized | $4,142.08 |
| 7 | Supplies and materials | Itemized | $4,243.90 |
| Member total | $392,267.74 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 6 | $65,730.02 |
| CHIEF OF STAFF | 1 | $45,648.75 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| OFFICE MANAGER | 2 | $27,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,379.08 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,072.25 |
| SCHEDULER | 1 | $15,249.99 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,305.00 |
| DISTRICT STAFF CASEWORKER (OTHER COMPENSATION) | 1 | $3,677.08 |
| STAFF ASSISTANT | 1 | $1,711.11 |
| DISTRICT STAFF CASEWORKER | 1 | $612.85 |
| Payroll total | 28 | $285,336.11 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1563398 | 2022-06-10 | 2022-05-21–2022-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,900.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544250 | 2022-04-08 | 2022-02-24–2022-03-23 | UTILITIES | VERIZON WIRELESS | $450.36 |
| 1544818 | 2022-04-11 | 2022-03-20–2022-04-30 | UTILITIES | SUDDENLINK COMMUNICATIONS | $187.28 |
| 1542566 | 2022-04-15 | 2022-02-19–2022-03-18 | UTILITIES | CENTURY LINK | $61.71 |
| 1546440 | 2022-04-15 | 2022-03-12–2022-03-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $373.01 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,892.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.45 |
| 1554364 | 2022-05-09 | 2022-03-19–2022-04-18 | UTILITIES | CENTURY LINK | $65.66 |
| 1554832 | 2022-05-09 | 2022-03-24–2022-04-23 | UTILITIES | VERIZON WIRELESS | $450.21 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.55 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,648.97 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.17 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.78 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1544713 | 2022-04-08 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $65.09 |
| 1544819 | 2022-04-08 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $7,896.09 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | FRANKABLE PRINTING & REPROD | 〃 | $14,586.79 |
| 1540987 | 2022-04-15 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line107 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544205 | 2022-04-08 | 2022-03-10–2022-03-28 | MEALS | IndividualName withheld | $64.13 |
| 〃 | 〃 | 2022-03-16–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.87 |
| 1544702 | 2022-04-08 | 2022-04-04–2022-04-04 | MEALS | IndividualName withheld | $16.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.31 |
| 1544707 | 2022-04-08 | 2022-03-23–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.65 |
| 1544710 | 2022-04-08 | 2022-03-23–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.32 |
| 1544711 | 2022-04-08 | 2022-03-16–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.65 |
| 1544713 | 2022-04-08 | 2022-03-12–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.52 |
| 1544820 | 2022-04-08 | 2022-04-04–2022-04-04 | MEALS | IndividualName withheld | $19.67 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.49 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544035 | 2022-04-04 | 2022-03-01–2022-03-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,930.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $420.10 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line72 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.01 |
| 1543381 | 2022-04-15 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9GN8NC0 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z9SO7GW1 | $104.41 |
| 〃 | 〃 | 2022-03-01–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APG MEDIA EASTERN NC | $15.00 |
| 〃 | 〃 | 2022-03-04–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.00 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2022-03-04–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $7.99 |
| 〃 | 〃 | 2022-03-28–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 〃 | 〃 | 2022-03-15–2022-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |