9rows
$10,912.52paid 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 2025
24 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$511,530.802023 HON. GREGORY FRANCIS MURPHY MD ($0.00) · 2024 HON. GREGORY FRANCIS MURPHY MD ($74,921.29) · 2025 HON. GREGORY FRANCIS MURPHY MD ($436,609.51) · Median member: $451,616.33
2025 so far$436,609.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $385,830.40 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORY FRANCIS MURPHY MD | 2023 | $0.00 |
| 2024 HON. GREGORY FRANCIS MURPHY MD | 2024 | $74,921.29 |
| 2025 HON. GREGORY FRANCIS MURPHY MD | 2025 | $436,609.51 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,830.40 |
| 2 | Contractual services | Itemized | $6,774.75 |
| 3 | Rent, communications and utilities | Itemized | $25,252.82 |
| 4 | Printing and franked mail | Itemized | $52,117.88 |
| 5 | Travel | Itemized | $32,711.58 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $8,052.27 |
| Member total | $511,530.80 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 11 | $64,137.49 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 4 | $40,125.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $38,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,499.99 |
| DIR OF OPERATIONS/DISTRICT COM | 2 | $20,625.00 |
| SCHEDULER | 2 | $17,499.99 |
| OFFICE MANAGER | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,444.44 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $5,812.50 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $5,625.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $5,208.33 |
| other titles | 10 | $13,827.66 |
| Payroll total | 48 | $385,830.40 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803051 | 2025-01-15 | 2025-01-23–2025-05-22 | TRAINING | GREATER JACKSONVILLE-ONSLOW CHAMBER OF C | $357.00 |
| 1804125 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812134 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817314 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806239 | 2025-01-28 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.42 |
| 1809220 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,150.00 |
| 1813181 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,150.00 |
| 1809731 | 2025-02-24 | 2025-02-01–2025-02-28 | UTILITIES | OPTIMUM | $176.75 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,484.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.75 |
| 1815312 | 2025-03-06 | 2025-01-19–2025-02-18 | UTILITIES | CENTURY LINK | $66.57 |
| 1816114 | 2025-03-12 | 2025-01-24–2025-02-23 | UTILITIES | VERIZON WIRELESS | $450.84 |
Printing and franked mail, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.94 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1806816 | 2025-01-28 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $162.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1809622 | 2025-02-24 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.15 |
| 1816619 | 2025-03-20 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1820521 | 2025-03-25 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.77 |
| 1820526 | 2025-03-25 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.37 |
| 1820556 | 2025-03-25 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.66 |
Travel, line by line65 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806645 | 2025-01-27 | 2025-01-17–2025-01-20 | LODGING | CITIBANK GOV CARD SERVICE | $2,361.93 |
| 1806779 | 2025-01-29 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.00 |
| 1808854 | 2025-02-07 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.20 |
| 1808857 | 2025-02-07 | 2025-01-14–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.40 |
| 1808595 | 2025-02-10 | 2025-01-08–2025-01-29 | MEALS | IndividualName withheld | $47.29 |
| 〃 | 〃 | 2025-01-03–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,501.50 |
| 1808850 | 2025-02-10 | 2025-01-16–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| 1810321 | 2025-02-24 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $352.00 |
| 1813418 | 2025-03-06 | 2025-02-02–2025-02-04 | MEALS | IndividualName withheld | $58.58 |
| 〃 | 〃 | 2025-02-02–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $920.50 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $394.91 |
| 1808853 | 2025-02-06 | 2025-01-09–2025-01-09 | WATER | CULLIGAN WATER | $4.27 |
| 1808855 | 2025-02-06 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.64 |
| 1808852 | 2025-02-07 | 2025-01-01–2025-01-31 | WATER | CULLIGAN WATER | $12.84 |
| 1809622 | 2025-02-24 | 2025-01-15–2025-01-15 | HABITATION EXPENSE | IndividualName withheld | $187.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $608.83 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $146.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $66.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.98 |