15rows
$4,235.41paid 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 2023
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$454,087.362022 HON. GREGORY FRANCIS MURPHY MD ($97,635.21) · 2023 HON. GREGORY FRANCIS MURPHY MD ($356,452.15) · Median member: $417,256.24
2023 so far$356,452.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $311,011.36 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORY FRANCIS MURPHY MD | 2022 | $97,635.21 |
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $356,452.15 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,011.36 |
| 2 | Contractual services | Itemized | $9,320.00 |
| 3 | Rent, communications and utilities | Itemized | $12,831.20 |
| 4 | Printing and franked mail | Itemized | $69,490.36 |
| 5 | Travel | Itemized | $18,032.15 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $32,611.19 |
| Member total | $454,087.36 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CASEWORKER | 9 | $69,178.34 |
| CHIEF OF STAFF | 2 | $48,750.00 |
| DISTRICT DIRECTOR | 2 | $30,590.29 |
| OFFICE MANAGER | 4 | $29,827.52 |
| LEGISLATIVE DIRECTOR | 2 | $22,861.11 |
| SCHEDULER | 2 | $19,904.62 |
| HEALTH POLICY ADVISOR | 1 | $19,066.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,968.54 |
| PRESS SECRETARY | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,375.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $5,098.49 |
| TEMPORARY EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $2,004.39 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,400.00 |
| other titles | 1 | $486.39 |
| Payroll total | 39 | $311,011.36 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628747 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1633197 | 2023-02-06 | 2023-01-29–2023-01-29 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,750.00 |
| 1637581 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1633944 | 2023-03-01 | 2023-02-08–2023-03-22 | TRAINING | CITI PCARD-HBS ONLINE | $1,600.00 |
| 1643507 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632631 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| 1638140 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,950.00 |
| 1635692 | 2023-02-21 | 2023-02-10–2023-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $122.01 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $844.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.24 |
| 1633944 | 2023-03-01 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.25 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.11 |
| 1639994 | 2023-03-03 | 2023-01-19–2023-02-18 | UTILITIES | CENTURY LINK | $66.32 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.03 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1634395 | 2023-02-21 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1635399 | 2023-02-21 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,057.00 |
| 1639911 | 2023-03-03 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | THE OCCASIONS GROUP INC DBA ACCULINK | $93.63 |
| 1641137 | 2023-03-16 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $85.00 |
| 1641672 | 2023-03-16 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630160 | 2023-01-25 | 2023-01-04–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 1631661 | 2023-01-27 | 2023-01-09–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.75 |
| 1632381 | 2023-02-03 | 2023-01-04–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.32 |
| 1632382 | 2023-02-03 | 2023-01-09–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.58 |
| 1632908 | 2023-02-03 | 2023-01-18–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.55 |
| 1633516 | 2023-02-03 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.01 |
| 1633503 | 2023-02-06 | 2023-01-11–2023-01-26 | MEALS | IndividualName withheld | $51.25 |
| 〃 | 〃 | 2023-01-20–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.22 |
| 1633515 | 2023-02-06 | 2023-01-20–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.73 |
| 1633518 | 2023-02-06 | 2023-01-18–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.47 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626890 | 2023-01-17 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $470.44 |
| 1633352 | 2023-02-03 | 2023-01-12–2023-01-12 | WATER | CULLIGAN WATER | $10.81 |
| 1633354 | 2023-02-03 | 2023-01-01–2023-01-31 | WATER | CULLIGAN WATER | $10.70 |
| 1635692 | 2023-02-21 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.17 |
| 1633820 | 2023-02-28 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $79.18 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $226.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |