17rows
$15,179.14paid 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 2025
24 earlier →
Jul – Sep 2025Jan – Mar 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$473,177.202024 HON. GREGORY FRANCIS MURPHY MD ($121.08) · 2025 HON. GREGORY FRANCIS MURPHY MD ($473,056.12) · Median member: $428,214.67
2025 so far$909,665.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $384,836.50 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. GREGORY FRANCIS MURPHY MD | 2024 | $121.08 |
| 2025 HON. GREGORY FRANCIS MURPHY MD | 2025 | $473,056.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,836.50 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $24,465.76 |
| 4 | Printing and franked mail | Itemized | $4,090.10 |
| 5 | Travel | Itemized | $39,237.80 |
| 6 | Equipment | Itemized | $6,800.03 |
| 7 | Supplies and materials | Itemized | $7,329.26 |
| Member total | $473,177.20 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 4 | $64,659.99 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,532.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $40,280.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,474.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,474.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,909.99 |
| DIR OF OPERATIONS/DISTRICT COM | 1 | $21,862.50 |
| SCHEDULER | 1 | $18,549.99 |
| OFFICE MANAGER | 1 | $17,225.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.33 |
| PRESS ASSISTANT | 1 | $9,375.00 |
| SHARED EMPLOYEE | 4 | $8,298.50 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,001.37 |
| DISTRICT OFFICE PAID INTERN - | 5 | $2,333.33 |
| Payroll total | 30 | $384,836.50 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824225 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831134 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837618 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821927 | 2025-04-08 | 2025-02-19–2025-03-18 | UTILITIES | CENTURY LINK | $66.57 |
| 1822696 | 2025-04-14 | 2025-02-24–2025-03-23 | UTILITIES | VERIZON WIRELESS | $450.84 |
| 1823041 | 2025-04-15 | 2025-03-11–2025-04-11 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 1825255 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,150.00 |
| 1823180 | 2025-04-24 | 2025-04-01–2025-04-30 | UTILITIES | OPTIMUM | $176.75 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,481.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.59 |
| 1828151 | 2025-05-08 | 2025-03-19–2025-04-18 | UTILITIES | CENTURY LINK | $66.58 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.27 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.53 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.79 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1820970 | 2025-04-07 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $677.00 |
| 1821356 | 2025-04-07 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1823091 | 2025-04-24 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line84 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822085 | 2025-04-04 | 2025-03-25–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| 1822100 | 2025-04-04 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $317.48 |
| 1822127 | 2025-04-04 | 2025-03-03–2025-03-03 | MEALS | IndividualName withheld | $20.13 |
| 〃 | 〃 | 2025-03-02–2025-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.00 |
| 〃 | 〃 | 2025-03-02–2025-03-03 | PARKING | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | TOLLS | IndividualName withheld | $6.50 |
| 1822084 | 2025-04-07 | 2025-02-27–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 1822086 | 2025-04-07 | 2025-03-25–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| 1822254 | 2025-04-07 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | HON GREGORY MURPHY | $40.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | WI-FI ON TRAVEL | 〃 | $20.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| 1840735 | 2025-06-27 | 2025-05-16–2025-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $5,872.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $136.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822491 | 2025-04-14 | 2025-03-06–2025-03-06 | WATER | CULLIGAN WATER | $12.42 |
| 1822493 | 2025-04-14 | 2025-03-01–2025-03-31 | WATER | CULLIGAN WATER | $12.84 |
| 1823041 | 2025-04-15 | 2025-03-23–2026-03-23 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $60.22 |
| 1823700 | 2025-04-24 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $359.84 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,038.93 |
| 1827838 | 2025-05-01 | 2025-03-31–2025-03-31 | HABITATION EXPENSE | IndividualName withheld | $14.41 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | WATER | IMPACTOFFICE | $34.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $223.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $129.22 |