13rows
$8,175.93paid 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 2024
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$473,577.852023 HON. GREGORY FRANCIS MURPHY MD ($8,527.50) · 2024 HON. GREGORY FRANCIS MURPHY MD ($465,050.35) · Median member: $453,807.92
2024 so far$1,294,661.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $363,176.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $8,527.50 |
| 2024 HON. GREGORY FRANCIS MURPHY MD | 2024 | $465,050.35 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,176.28 |
| 2 | Contractual services | Itemized | $5,354.25 |
| 3 | Rent, communications and utilities | Itemized | $47,457.07 |
| 4 | Printing and franked mail | Itemized | $7,718.81 |
| 5 | Travel | Itemized | $43,578.53 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $5,501.81 |
| Member total | $473,577.85 |
Staff, by title33 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| CASEWORKER | 3 | $46,874.97 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,875.00 |
| SCHEDULER | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $15,624.99 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| DIR OF OPERATIONS/DISTRICT COM | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,600.00 |
| PRESS ASSISTANT | 1 | $11,111.12 |
| DIRECTOR OF OPERATIONS | 1 | $6,041.67 |
| other titles | 9 | $9,548.50 |
| Payroll total | 33 | $363,176.28 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1776319 | 2024-09-19 | 2024-04-02–2024-04-02 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-FS TechSmith | $54.25 |
| 1776814 | 2024-09-20 | 2024-08-20–2024-08-20 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,300.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759490 | 2024-07-02 | 2024-06-14–2024-06-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| 1759818 | 2024-07-05 | 2024-05-20–2024-05-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $77.85 |
| 1761207 | 2024-07-16 | 2024-06-28–2024-06-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $470.90 |
| 1761523 | 2024-07-16 | 2024-05-28–2024-06-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 1762252 | 2024-07-16 | 2024-05-24–2024-06-23 | UTILITIES | VERIZON WIRELESS | $450.21 |
| 1762253 | 2024-07-16 | 2024-07-01–2024-07-31 | UTILITIES | OPTIMUM | $176.75 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $64.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.40 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.97 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761394 | 2024-07-16 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,496.66 |
| 1761395 | 2024-07-16 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $983.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1762549 | 2024-08-06 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $591.00 |
| 1768036 | 2024-08-06 | 2024-07-11–2024-07-12 | ADVERTISEMENTS | CITI PCARD-FACEBK PAHKX64NH2 | $23.67 |
Travel, line by line106 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759487 | 2024-07-02 | 2024-06-12–2024-06-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-06-11–2024-06-13 | MEALS | IndividualName withheld | $111.69 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.37 |
| 〃 | 〃 | 2024-06-11–2024-06-13 | PARKING | IndividualName withheld | $66.00 |
| 1759488 | 2024-07-02 | 2024-06-11–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.18 |
| 1759635 | 2024-07-02 | 2024-06-11–2024-06-13 | MEALS | IndividualName withheld | $75.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.20 |
| 1759489 | 2024-07-05 | 2024-06-12–2024-06-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-06-11–2024-06-13 | MEALS | IndividualName withheld | $60.57 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.42 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759818 | 2024-07-05 | 2024-05-21–2024-05-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $133.94 |
| 1761932 | 2024-07-16 | 2024-06-27–2024-06-27 | WATER | CULLIGAN WATER | $12.42 |
| 1761933 | 2024-07-16 | 2024-06-01–2024-06-30 | WATER | CULLIGAN WATER | $10.70 |
| 1762406 | 2024-07-16 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $104.92 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,132.82 |
| 1768536 | 2024-08-15 | 2024-07-25–2024-07-25 | WATER | CULLIGAN WATER | $12.42 |
| 1768537 | 2024-08-15 | 2024-07-01–2024-07-31 | WATER | CULLIGAN WATER | $10.70 |
| 1769267 | 2024-08-22 | 2024-07-18–2024-07-18 | HABITATION EXPENSE | CITI PCARD-STAPLES | $285.09 |