22rows
$21,254.30paid 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 2023
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$399,866.012023 HON. GREGORY FRANCIS MURPHY MD ($399,866.01) · Median member: $415,972.51
2023 so far$756,318.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $316,409.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $399,866.01 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,409.58 |
| 2 | Contractual services | Itemized | $6,209.48 |
| 3 | Rent, communications and utilities | Itemized | $13,313.64 |
| 4 | Printing and franked mail | Itemized | $5,460.07 |
| 5 | Travel | Itemized | $47,583.64 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $10,098.50 |
| Member total | $399,866.01 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| CASEWORKER | 3 | $41,249.97 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,194.44 |
| SCHEDULER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,666.67 |
| LEGISLATIVE AIDE | 2 | $9,666.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,100.00 |
| SHARED EMPLOYEE | 2 | $5,098.50 |
| other titles | 2 | $850.00 |
| Payroll total | 26 | $316,409.58 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650760 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1657388 | 2023-05-12 | 2023-05-02–2023-05-02 | TRAINING | IndividualName withheld | $217.77 |
| 1658763 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662407 | 2023-06-07 | 2023-03-23–2023-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $0.52 |
| 1662408 | 2023-06-07 | 2023-04-22–2023-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
| 1666771 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647623 | 2023-04-05 | 2023-02-19–2023-03-18 | UTILITIES | CENTURY LINK | $65.59 |
| 1648115 | 2023-04-05 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.60 |
| 1651308 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,050.00 |
| 1648800 | 2023-04-25 | 2023-02-24–2023-03-23 | UTILITIES | VERIZON WIRELESS | $449.37 |
| 1648809 | 2023-04-25 | 2023-03-20–2023-04-30 | UTILITIES | OPTIMUM | $187.28 |
| 1648831 | 2023-04-25 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.90 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.15 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.55 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$65.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.41 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1647427 | 2023-04-05 | 2023-02-13–2023-03-03 | ADVERTISEMENTS | AMPLIFY INC | $2,559.95 |
| MED0124310 | 2023-04-25 | 2023-03-22–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.90 |
| 1661590 | 2023-05-25 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1664218 | 2023-06-08 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,344.20 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648203 | 2023-04-05 | 2023-03-13–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.94 |
| 〃 | 〃 | 2023-03-06–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $55.48 |
| 1648778 | 2023-04-05 | 2023-03-31–2023-03-31 | PARKING | IndividualName withheld | $17.00 |
| 1648831 | 2023-04-25 | 2023-03-11–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.77 |
| 1649430 | 2023-04-25 | 2023-03-16–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
| 1653934 | 2023-04-27 | 2023-03-10–2023-03-26 | MEALS | HON GREGORY MURPHY | $66.76 |
| 〃 | 〃 | 2023-03-14–2023-04-13 | MEALS | 〃 | $82.16 |
| 〃 | 〃 | 2023-04-01–2023-04-05 | MEALS | 〃 | $57.45 |
| 〃 | 〃 | 2023-02-26–2023-04-11 | PRIVATE AUTO MILEAGE | 〃 | $2,832.88 |
| 〃 | 〃 | 2023-02-04–2023-02-09 | TOLLS | 〃 | $90.45 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648115 | 2023-04-05 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FA6G40MM3 | $36.92 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US HE2HV00D0 | $105.99 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LAPEL PINS PLUS | $504.00 |
| 1648193 | 2023-04-05 | 2023-01-27–2023-01-27 | HABITATION EXPENSE | IndividualName withheld | $679.27 |
| 1648195 | 2023-04-05 | 2023-01-27–2023-01-27 | HABITATION EXPENSE | IndividualName withheld | $679.27 |
| 1648438 | 2023-04-05 | 2023-03-09–2023-03-09 | WATER | CULLIGAN WATER | $10.81 |
| 1648440 | 2023-04-05 | 2023-03-01–2023-03-31 | WATER | CULLIGAN WATER | $10.70 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $763.55 |
| 1649573 | 2023-05-01 | 2023-03-11–2023-03-11 | FOOD & BEVERAGE | CITI PCARD-THE BEAUFORT HOTEL | $573.04 |