15rows
$16,910.12paid 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 2023
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$485,552.682023 HON. GREGORY FRANCIS MURPHY MD ($485,552.68) · Median member: $505,537.67
2023 so far$1,618,556.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $397,009.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $485,552.68 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,009.17 |
| 2 | Contractual services | Itemized | $5,970.00 |
| 3 | Rent, communications and utilities | Itemized | $26,728.91 |
| 4 | Printing and franked mail | Itemized | $6,770.73 |
| 5 | Travel | Itemized | $29,932.59 |
| 6 | Equipment | Itemized | $15,017.40 |
| 7 | Supplies and materials | Itemized | $4,123.88 |
| Member total | $485,552.68 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $55,199.97 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $47,580.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $38,840.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,200.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,706.67 |
| DIRECTOR OF OPERATIONS | 1 | $22,599.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,800.00 |
| LEGISLATIVE AIDE | 1 | $19,800.00 |
| SCHEDULER | 1 | $19,800.00 |
| OFFICE MANAGER | 1 | $18,399.99 |
| SHARED EMPLOYEE | 2 | $8,710.32 |
| PRESS ASSISTANT | 1 | $8,472.23 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,400.00 |
| other titles | 1 | $750.00 |
| Payroll total | 20 | $397,009.17 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697635 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705201 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712523 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695036 | 2023-10-04 | 2023-08-19–2023-09-18 | UTILITIES | CENTURY LINK | $66.39 |
| 1691316 | 2023-10-05 | 2023-09-18–2023-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.50 |
| 1695997 | 2023-10-06 | 2023-10-01–2023-10-31 | UTILITIES | OPTIMUM | $176.75 |
| 1695998 | 2023-10-11 | 2023-08-24–2023-09-23 | UTILITIES | VERIZON WIRELESS | $449.82 |
| 1698175 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,050.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.92 |
| 1702504 | 2023-11-03 | 2023-09-19–2023-10-18 | UTILITIES | CENTURY LINK | $66.63 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.51 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.74 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1695598 | 2023-10-06 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $2,857.24 |
| MED0129037 | 2023-10-26 | 2023-10-06–2023-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.60 |
| 1702615 | 2023-11-07 | 2023-09-09–2023-09-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 34TFVTPMH2 | $50.01 |
| 〃 | 〃 | 2023-08-14–2023-09-08 | ADVERTISEMENTS | CITI PCARD-FACEBK B77JLTPMH2 | $75.00 |
| 〃 | 〃 | 2023-09-19–2023-09-22 | ADVERTISEMENTS | CITI PCARD-FACEBK VXM5HU3MH2 | $75.00 |
Travel, line by line72 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1688197 | 2023-10-04 | 2023-08-26–2023-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $301.90 |
| 〃 | 〃 | 2023-08-08–2023-08-10 | LODGING | 〃 | $552.66 |
| 〃 | 〃 | 2023-08-13–2023-08-14 | LODGING | 〃 | $143.53 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | MEALS | 〃 | $23.54 |
| 〃 | 〃 | 2023-08-08–2023-08-10 | PARKING | 〃 | $30.00 |
| 1691314 | 2023-10-04 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.25 |
| 1691315 | 2023-10-04 | 2023-09-05–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.11 |
| 1693839 | 2023-10-04 | 2023-09-06–2023-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.01 |
| 1693840 | 2023-10-04 | 2023-09-21–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.71 |
| 1694753 | 2023-10-04 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.80 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,226.30 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $231.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $165.11 |
| FRM0129005 | 2023-10-05 | 2023-06-23–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1695704 | 2023-10-06 | 2023-09-01–2023-09-30 | WATER | CULLIGAN WATER | $10.70 |
| 1695707 | 2023-10-11 | 2023-09-21–2023-09-21 | WATER | CULLIGAN WATER | $12.42 |
| 1696980 | 2023-10-25 | 2023-09-06–2023-09-06 | FOOD & BEVERAGE | IndividualName withheld | $163.85 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $158.44 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.37 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.97 |
| 1701442 | 2023-11-01 | 2023-08-30–2023-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TL3U144Y2 | $830.40 |