6rows
$1,718.10paid 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 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 2023Jul – Sep 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$405,197.552021 HON. GREGORY FRANCIS MURPHY MD ($5,872.62) · 2022 HON. GREGORY FRANCIS MURPHY MD ($399,324.93) · Median member: $494,470.34
2022 so far$1,450,865.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $358,619.03 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORY FRANCIS MURPHY MD | 2021 | $5,872.62 |
| 2022 HON. GREGORY FRANCIS MURPHY MD | 2022 | $399,324.93 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,619.03 |
| 2 | Contractual services | Itemized | $420.00 |
| 3 | Rent, communications and utilities | Itemized | $16,302.45 |
| 4 | Printing and franked mail | Itemized | $577.39 |
| 5 | Travel | Itemized | $19,860.60 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $8,626.98 |
| Member total | $405,197.55 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 5 | $82,110.98 |
| CHIEF OF STAFF | 1 | $51,458.33 |
| OFFICE MANAGER | 2 | $37,435.58 |
| DISTRICT DIRECTOR | 1 | $36,165.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,642.51 |
| LEGISLATIVE DIRECTOR | 1 | $31,839.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $27,513.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,694.58 |
| SCHEDULER | 1 | $20,592.41 |
| SHARED EMPLOYEE | 2 | $5,710.50 |
| PRESS SECRETARY | 1 | $3,166.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,287.50 |
| Payroll total | 20 | $358,619.03 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1608304 | 2022-10-28 | 2022-10-12–2022-10-12 | SECURITY SERVICE | WILMINGTON CONVENTION CENTER | $420.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601204 | 2022-10-07 | 2022-08-19–2022-09-18 | UTILITIES | CENTURY LINK | $66.88 |
| 1603170 | 2022-10-20 | 2022-08-24–2022-09-23 | UTILITIES | VERIZON WIRELESS | $450.45 |
| 1603175 | 2022-10-20 | 2022-09-20–2022-10-31 | UTILITIES | OPTIMUM | $187.28 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $865.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.61 |
| MED0119336 | 2022-10-20 | 2022-09-30–2022-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $425.00 |
| 1608304 | 2022-10-28 | 2022-10-12–2022-10-12 | UTILITIES | WILMINGTON CONVENTION CENTER | $350.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $3,592.72 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.94 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.23 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.22 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 1602952 | 2022-10-20 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.68 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0121011 | 2022-12-27 | 2022-12-07–2022-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.62 |
Travel, line by line87 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601801 | 2022-10-06 | 2022-09-24–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.25 |
| 1601800 | 2022-10-07 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $44.36 |
| 〃 | 〃 | 2022-09-20–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.82 |
| 1601804 | 2022-10-07 | 2022-09-21–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| 1601802 | 2022-10-11 | 2022-09-26–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.50 |
| 1601803 | 2022-10-11 | 2022-09-24–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.75 |
| 1601806 | 2022-10-11 | 2022-09-21–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.44 |
| 1602195 | 2022-10-11 | 2022-09-11–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $516.19 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $56.81 |
| 〃 | 〃 | 2022-09-06–2022-09-07 | LODGING | 〃 | $157.07 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601804 | 2022-10-07 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.06 |
| 1601354 | 2022-10-11 | 2022-09-01–2022-09-30 | WATER | MOUNTAIN VALLEY MID ATLANTIC | $11.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | WATER | 〃 | $78.95 |
| 1601803 | 2022-10-11 | 2022-09-08–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.96 |
| 1602268 | 2022-10-11 | 2022-09-01–2022-09-30 | WATER | CULLIGAN WATER | $10.70 |
| 1602269 | 2022-10-11 | 2022-09-22–2022-09-22 | WATER | CULLIGAN WATER | $3.21 |
| 1602831 | 2022-10-20 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | IndividualName withheld | $30.62 |
| 1602952 | 2022-10-20 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRACO BROADCAST INC | $187.00 |
| 〃 | 〃 | 2022-08-24–2023-08-24 | SOFTWARE LESS THAN $500 | CITI PCARD-EMERGENT LLC | $700.80 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $125.61 |