15rows
$6,301.05paid 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 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 2022Apr – Jun 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$369,830.962021 HON. GREGORY FRANCIS MURPHY MD ($5,876.35) · 2022 HON. GREGORY FRANCIS MURPHY MD ($363,954.61) · Median member: $411,473.46
2022 so far$1,051,540.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $286,836.64 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $5,876.35 |
| 2022 HON. GREGORY FRANCIS MURPHY MD | 2022 | $363,954.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,836.64 |
| 2 | Contractual services | Itemized | −$1,765.00 |
| 3 | Rent, communications and utilities | Itemized | $15,729.54 |
| 4 | Printing and franked mail | Itemized | $30,851.25 |
| 5 | Travel | Itemized | $28,220.05 |
| 6 | Equipment | Itemized | $6,781.10 |
| 7 | Supplies and materials | Itemized | $3,177.38 |
| Member total | $369,830.96 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 6 | $68,625.02 |
| CHIEF OF STAFF | 1 | $39,562.25 |
| DISTRICT DIRECTOR | 1 | $38,750.00 |
| OFFICE MANAGER | 2 | $27,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,695.75 |
| 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 | 3 | $7,450.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $3,892.50 |
| STAFF ASSISTANT | 1 | −$1,711.11 |
| Payroll total | 28 | $286,836.64 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18362 | 2022-08-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| AC-18363 | 2022-08-11 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,895.00 |
| 1592639 | 2022-09-19 | 2022-08-29–2022-08-29 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,450.00 |
| 1595141 | 2022-09-20 | 2022-09-22–2023-05-25 | TRAINING | GREATER JACKSONVILLE-ONSLOW CHAMBER OF C | $575.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574760 | 2022-07-05 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.27 |
| 1573051 | 2022-07-08 | 2022-10-11–2022-10-13 | TEMPORARY SPACE RENTAL | EMBASSY SUITES | $1,555.50 |
| 1575352 | 2022-07-08 | 2022-05-24–2022-06-23 | UTILITIES | VERIZON WIRELESS | $450.21 |
| 1575332 | 2022-07-11 | 2022-05-19–2022-06-18 | UTILITIES | CENTURY LINK | $65.52 |
| 1576664 | 2022-07-19 | 2022-06-20–2022-07-31 | UTILITIES | SUDDENLINK COMMUNICATIONS | $187.28 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,241.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.07 |
| 1576494 | 2022-07-27 | 2022-07-07–2022-07-07 | TEMPORARY SPACE RENTAL | WILMINGTON CONVENTION CENTER | $1,750.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.30 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.82 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,491.83 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.40 |
| 1585722 | 2022-08-16 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $18,190.11 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1593085 | 2022-09-19 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line109 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574398 | 2022-07-05 | 2022-06-17–2022-06-19 | MEALS | IndividualName withheld | $96.89 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.96 |
| 1574808 | 2022-07-06 | 2022-05-01–2022-05-31 | MEALS | IndividualName withheld | $162.44 |
| 〃 | 〃 | 2022-05-17–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.62 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | TAXI/RIDE SHARE | IndividualName withheld | $60.73 |
| 1575610 | 2022-07-08 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 1575612 | 2022-07-08 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.34 |
| 〃 | 〃 | 2022-06-03–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.45 |
| 1575660 | 2022-07-08 | 2022-05-31–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.18 |
| 1575614 | 2022-07-11 | 2022-06-28–2022-06-29 | LODGING | IndividualName withheld | $108.48 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,990.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $116.04 |
| 1575611 | 2022-07-08 | 2022-07-01–2022-07-01 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $115.45 |
| 1577204 | 2022-07-19 | 2022-06-03–2022-06-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US CP9EH8TH3 | $53.83 |
| 〃 | 〃 | 2022-05-26–2022-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $29.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.27 |
| 1584093 | 2022-08-05 | 2022-07-01–2022-07-31 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $11.00 |
| 1584609 | 2022-08-11 | 2022-08-02–2022-08-02 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $140.45 |
| 1584610 | 2022-08-11 | 2022-08-01–2022-08-31 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $11.00 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | WATER | 〃 | $60.95 |