12rows
$13,538.84paid 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 2024
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$453,269.912023 HON. GREGORY FRANCIS MURPHY MD ($6,134.11) · 2024 HON. GREGORY FRANCIS MURPHY MD ($447,135.80) · Median member: $434,778.14
2024 so far$829,611.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,255.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $6,134.11 |
| 2024 HON. GREGORY FRANCIS MURPHY MD | 2024 | $447,135.80 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,255.18 |
| 2 | Contractual services | Itemized | $21.19 |
| 3 | Rent, communications and utilities | Itemized | $15,905.93 |
| 4 | Printing and franked mail | Itemized | $3,289.15 |
| 5 | Travel | Itemized | $38,769.17 |
| 6 | Equipment | Itemized | $9,311.05 |
| 7 | Supplies and materials | Itemized | $8,718.24 |
| Member total | $453,269.91 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 3 | $50,624.97 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,850.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $39,149.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,350.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,300.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,575.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,225.00 |
| SCHEDULER | 1 | $17,550.01 |
| OFFICE MANAGER | 1 | $16,874.99 |
| LEGISLATIVE AIDE | 1 | $16,740.01 |
| PRESS ASSISTANT | 1 | $13,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,450.00 |
| SHARED EMPLOYEE | 2 | $5,098.50 |
| other titles | 4 | $1,616.67 |
| Payroll total | 26 | $377,255.18 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1754708 | 2024-06-24 | 2024-04-22–2024-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $21.19 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739385 | 2024-04-04 | 2024-03-23–2024-03-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $330.93 |
| 1739781 | 2024-04-04 | 2024-02-19–2024-03-18 | UTILITIES | CENTURY LINK | $67.33 |
| 1740111 | 2024-04-04 | 2024-03-27–2024-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.80 |
| 1740596 | 2024-04-16 | 2024-02-24–2024-03-23 | UTILITIES | VERIZON WIRELESS | $450.33 |
| 1740611 | 2024-04-16 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX272052972256 | $53.13 |
| 1740833 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | OPTIMUM | $176.75 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,170.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $383.19 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.21 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.44 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.30 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1747667 | 2024-05-10 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | AMPLIFY INC | $1,114.15 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.80 |
| 1754406 | 2024-06-24 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1754708 | 2024-06-24 | 2024-04-24–2024-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK E5QTW38MH2 | $200.00 |
Travel, line by line87 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740111 | 2024-04-04 | 2024-03-15–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.24 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | PARKING | IndividualName withheld | $11.50 |
| 1740134 | 2024-04-04 | 2024-03-30–2024-03-30 | MEALS | IndividualName withheld | $33.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.62 |
| 1740173 | 2024-04-04 | 2024-03-23–2024-03-29 | MEALS | IndividualName withheld | $110.59 |
| 〃 | 〃 | 2024-03-14–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $998.97 |
| 1740252 | 2024-04-04 | 2024-03-28–2024-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $711.70 |
| 〃 | 〃 | 2024-03-01–2024-03-02 | LODGING | 〃 | $688.56 |
| 〃 | 〃 | 2024-03-04–2024-03-06 | LODGING | 〃 | $1,180.72 |
| 〃 | 〃 | 2024-03-04–2024-03-07 | LODGING | 〃 | $1,751.37 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740522 | 2024-04-12 | 2024-02-06–2024-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #PM88022 | $8,519.95 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $176.16 |
| 1740110 | 2024-04-04 | 2024-03-01–2024-03-31 | WATER | CULLIGAN WATER | $10.70 |
| 1740961 | 2024-04-16 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $79.42 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $67.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $350.17 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.33 |
| 1747668 | 2024-05-10 | 2024-04-04–2024-04-04 | WATER | CULLIGAN WATER | $20.57 |
| 1747670 | 2024-05-10 | 2024-04-01–2024-04-30 | WATER | CULLIGAN WATER | $10.70 |
| 1747840 | 2024-05-10 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RH23D7FR2 | $96.03 |