18rows
$10,931.02paid 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 2024
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$555,528.912023 HON. GREGORY FRANCIS MURPHY MD ($173,053.50) · 2024 HON. GREGORY FRANCIS MURPHY MD ($382,475.41) · Median member: $491,359.06
2024 so far$382,475.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $346,317.97 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $173,053.50 |
| 2024 HON. GREGORY FRANCIS MURPHY MD | 2024 | $382,475.41 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,317.97 |
| 2 | Contractual services | Itemized | $23,880.00 |
| 3 | Rent, communications and utilities | Itemized | $21,758.83 |
| 4 | Printing and franked mail | Itemized | $110,374.23 |
| 5 | Travel | Itemized | $28,459.29 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $23,947.49 |
| Member total | $555,528.91 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,972.23 |
| CASEWORKER | 6 | $46,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $38,713.89 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $36,155.55 |
| COMMUNICATIONS DIRECTOR | 2 | $26,222.23 |
| LEGISLATIVE DIRECTOR | 2 | $26,166.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,111.12 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $16,833.33 |
| SCHEDULER | 2 | $16,222.23 |
| OFFICE MANAGER | 2 | $15,583.33 |
| LEGISLATIVE AIDE | 2 | $15,488.89 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $5,098.50 |
| Payroll total | 36 | $346,317.97 |
Contractual services, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724495 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1725349 | 2024-02-07 | 2024-01-24–2024-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $850.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,300.00 |
| 1725627 | 2024-02-07 | 2024-01-26–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $255.69 |
| 1726689 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | OPTIMUM | $176.75 |
| 1726691 | 2024-02-14 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.34 |
| 1726954 | 2024-02-14 | 2024-02-03–2024-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.60 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.75 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.17 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1725349 | 2024-02-07 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.50 |
| 1726146 | 2024-02-16 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.80 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.40 |
| 1731210 | 2024-02-28 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $186.00 |
Travel, line by line86 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719777 | 2024-01-23 | 2024-01-04–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.80 |
| 1723212 | 2024-01-26 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.32 |
| 1723215 | 2024-01-26 | 2024-01-04–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.38 |
| 1724589 | 2024-02-06 | 2024-01-22–2024-01-25 | LODGING | IndividualName withheld | $606.81 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $264.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.80 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PARKING | IndividualName withheld | $2.90 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $15.00 |
| 1725625 | 2024-02-06 | 2024-01-12–2024-01-25 | MEALS | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2024-01-16–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.15 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723215 | 2024-01-26 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.40 |
| 1723809 | 2024-01-26 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $751.06 |
| 1725414 | 2024-02-06 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R840W73Q0 | $148.99 |
| 1725349 | 2024-02-07 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $6,370.70 |
| 1726690 | 2024-02-14 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $1,054.39 |
| 1726144 | 2024-02-16 | 2024-01-01–2024-01-31 | WATER | CULLIGAN WATER | $10.70 |
| 1726145 | 2024-02-16 | 2024-01-11–2024-01-11 | WATER | CULLIGAN WATER | $12.42 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $36.90 |