7rows
$5,655.40paid 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 2023
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$376,685.872023 HON. GREGORY FRANCIS MURPHY MD ($376,685.87) · Median member: $437,588.26
2023 so far$1,133,004.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $317,429.02 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $376,685.87 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,429.02 |
| 2 | Contractual services | Itemized | $10,370.00 |
| 3 | Rent, communications and utilities | Itemized | $13,032.21 |
| 4 | Printing and franked mail | Itemized | $5,204.67 |
| 5 | Travel | Itemized | $21,306.68 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $8,552.19 |
| Member total | $376,685.87 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| CASEWORKER | 3 | $41,249.97 |
| LEGISLATIVE ASSISTANT | 2 | $37,125.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| SCHEDULER | 2 | $17,055.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $7,598.50 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,100.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,800.00 |
| Payroll total | 28 | $317,429.02 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674489 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682228 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1686474 | 2023-09-08 | 2023-01-03–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,400.00 |
| 1689637 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669862 | 2023-07-07 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.66 |
| 1670955 | 2023-07-07 | 2023-05-19–2023-06-18 | UTILITIES | CENTURY LINK | $65.08 |
| 1672352 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | OPTIMUM | $180.50 |
| 1672353 | 2023-07-13 | 2023-05-24–2023-06-23 | UTILITIES | VERIZON WIRELESS | $449.04 |
| 1675033 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,050.00 |
| 1673282 | 2023-07-20 | 2023-05-28–2023-06-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $66.77 |
| 1673430 | 2023-07-20 | 2023-05-31–2023-05-31 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX399018819429 | $159.21 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $946.88 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.98 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.34 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.11 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.28 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1672729 | 2023-07-13 | 2023-07-05–2023-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1672502 | 2023-07-14 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,155.28 |
| 1673430 | 2023-07-20 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $65.71 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669625 | 2023-07-07 | 2023-06-13–2023-06-16 | MEALS | IndividualName withheld | $109.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $514.64 |
| 〃 | 〃 | 2023-06-13–2023-06-15 | PARKING | IndividualName withheld | $66.00 |
| 1669863 | 2023-07-07 | 2023-06-01–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $865.91 |
| 1672365 | 2023-07-14 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.83 |
| 1672503 | 2023-07-14 | 2023-06-29–2023-06-30 | LODGING | IndividualName withheld | $202.27 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | LODGING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-06-29–2023-06-30 | MEALS | IndividualName withheld | $121.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.94 |
| 1672504 | 2023-07-14 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1669862 | 2023-07-07 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.17 |
| 1672356 | 2023-07-13 | 2023-06-01–2023-06-01 | WATER | CULLIGAN WATER | $3.21 |
| 1672357 | 2023-07-13 | 2023-06-29–2023-06-29 | WATER | CULLIGAN WATER | $20.57 |
| 1672361 | 2023-07-13 | 2023-06-01–2023-06-30 | WATER | CULLIGAN WATER | $10.70 |
| 1672365 | 2023-07-14 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $19.05 |
| 1673282 | 2023-07-20 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS LLC | $68.86 |
| 1673430 | 2023-07-20 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $624.97 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX940839976814 | $26.74 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | MISC. SUPPLIES & MATERIALS | CITI PCARD-PERSONAL PAYMENT | −$3.19 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $3.19 |