10rows
$7,306.02paid 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 2025Oct – Dec 2024
24 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$523,051.852023 HON. GREGORY FRANCIS MURPHY MD ($6,150.00) · 2024 HON. GREGORY FRANCIS MURPHY MD ($516,901.85) · Median member: $521,926.02
2024 so far$1,811,563.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $436,711.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $6,150.00 |
| 2024 HON. GREGORY FRANCIS MURPHY MD | 2024 | $516,901.85 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,711.38 |
| 2 | Contractual services | Itemized | $2,380.78 |
| 3 | Rent, communications and utilities | Itemized | $15,483.86 |
| 4 | Printing and franked mail | Itemized | $1,159.58 |
| 5 | Travel | Itemized | $34,218.76 |
| 6 | Equipment | Itemized | $1,687.15 |
| 7 | Supplies and materials | Itemized | $31,410.34 |
| Member total | $523,051.85 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 4 | $69,515.25 |
| CHIEF OF STAFF | 1 | $51,008.34 |
| LEGISLATIVE ASSISTANT | 2 | $49,400.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $43,599.66 |
| COMMUNICATIONS DIRECTOR | 1 | $33,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,800.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,200.00 |
| DIR OF OPERATIONS/DISTRICT COM | 1 | $26,100.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,900.00 |
| SCHEDULER | 1 | $21,200.01 |
| OFFICE MANAGER | 1 | $20,499.99 |
| LEGISLATIVE AIDE | 1 | $13,777.78 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $8,710.32 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,550.00 |
| other titles | 3 | $1,150.00 |
| Payroll total | 23 | $436,711.38 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781094 | 2024-10-10 | 2024-09-26–2024-12-05 | TRAINING | GREATER JACKSONVILLE-ONSLOW CHAMBER OF C | $238.00 |
| 01783197 | 2024-10-21 | 2024-09-30–2024-10-01 | NON-TECHNOLOGY SERVICE CONTR | CAPE FEAR COMMUNITY COLLEGE | $180.00 |
| 01783108 | 2024-10-22 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.78 |
| 01783247 | 2024-10-22 | 2024-09-30–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,950.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781508 | 2024-10-10 | 2024-08-19–2024-09-18 | UTILITIES | CENTURY LINK | $66.49 |
| 01784360 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,050.00 |
| 01782882 | 2024-10-18 | 2024-10-01–2024-10-31 | UTILITIES | OPTIMUM | $176.75 |
| 01787453 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | −$2,050.00 |
| 01783187 | 2024-10-21 | 2024-10-01–2024-10-01 | TEMPORARY SPACE RENTAL | CITI PCARD-EMBASSY SUITES | $305.00 |
| 01783528 | 2024-10-25 | 2024-10-09–2024-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.72 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.77 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.55 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$9.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.09 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.89 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 01778330 | 2024-10-10 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $229.50 |
| 01783197 | 2024-10-21 | 2024-09-30–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | CAPE FEAR COMMUNITY COLLEGE | $68.66 |
| 01783686 | 2024-10-25 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.37 |
Travel, line by line96 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778497 | 2024-10-10 | 2024-08-12–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,045.07 |
| 01780190 | 2024-10-10 | 2024-09-03–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.92 |
| 01781061 | 2024-10-10 | 2024-09-11–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.70 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | PARKING | IndividualName withheld | $5.95 |
| 01781382 | 2024-10-10 | 2024-09-04–2024-09-05 | MEALS | IndividualName withheld | $22.53 |
| 〃 | 〃 | 2024-09-03–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.34 |
| 01781411 | 2024-10-10 | 2024-09-03–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.42 |
| 01781744 | 2024-10-10 | 2024-09-26–2024-09-26 | MEALS | IndividualName withheld | $101.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.17 |
| 01781985 | 2024-10-10 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $14.39 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $896.05 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781984 | 2024-10-11 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.48 |
| 01782253 | 2024-10-11 | 2024-09-01–2024-09-30 | WATER | CULLIGAN WATER | $12.84 |
| 01782252 | 2024-10-16 | 2024-09-19–2024-09-19 | WATER | CULLIGAN WATER | $17.77 |
| 01783187 | 2024-10-21 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | CITI PCARD-EMBASSY SUITES | $1,525.00 |
| 01783262 | 2024-10-21 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | MIDDLE OF THE ISLAND CATERING CO LLC | $2,031.55 |
| 01783261 | 2024-10-23 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | MIDDLE OF THE ISLAND CATERING CO LLC | $971.55 |
| 01783528 | 2024-10-25 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.72 |
| 01783686 | 2024-10-25 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL LT2QJ6QO3 | $31.99 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $509.63 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $519.78 |