8rows
$8,261.70paid 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 2025
24 earlier →
Apr – Jun 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$443,151.072025 HON. GREGORY FRANCIS MURPHY MD ($443,151.07) · Median member: $432,916.48
2025 so far$1,352,816.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $371,201.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREGORY FRANCIS MURPHY MD | 2025 | $443,151.07 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,201.27 |
| 2 | Contractual services | Itemized | $12,388.94 |
| 3 | Rent, communications and utilities | Itemized | $14,383.70 |
| 4 | Printing and franked mail | Itemized | $794.43 |
| 5 | Travel | Itemized | $37,715.31 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $5,876.32 |
| Member total | $443,151.07 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 5 | $62,711.12 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,125.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $38,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,499.99 |
| DIR OF OPERATIONS/DISTRICT COM | 1 | $20,625.00 |
| SCHEDULER | 1 | $17,499.99 |
| OFFICE MANAGER | 1 | $16,250.01 |
| PRESS ASSISTANT | 1 | $11,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,099.99 |
| SHARED EMPLOYEE | 3 | $6,298.50 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $5,583.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,150.00 |
| other titles | 4 | $1,583.33 |
| Payroll total | 29 | $371,201.27 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841107 | 2025-07-07 | 2025-04-22–2026-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $21.19 |
| 1844199 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850918 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857341 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1858893 | 2025-09-25 | 2025-01-03–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,950.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842137 | 2025-07-04 | 2025-05-19–2025-06-18 | UTILITIES | CENTURY LINK | $82.23 |
| 1841107 | 2025-07-07 | 2025-05-11–2025-06-11 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 1842454 | 2025-07-08 | 2025-06-11–2025-07-11 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $87.97 |
| 1842611 | 2025-07-09 | 2025-05-24–2025-06-23 | UTILITIES | VERIZON WIRELESS | $450.75 |
| 1845210 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,150.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,357.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.42 |
| 1848179 | 2025-08-06 | 2025-07-17–2025-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.70 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.24 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.04 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 1843454 | 2025-07-17 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.00 |
| 1856649 | 2025-09-18 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1856651 | 2025-09-18 | 2025-09-08–2025-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1840978 | 2025-07-07 | 2025-06-11–2025-06-13 | MEALS | IndividualName withheld | $90.90 |
| 〃 | 〃 | 2025-06-10–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.80 |
| 1841706 | 2025-07-07 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $4.00 |
| 〃 | 〃 | 2025-05-04–2025-05-08 | LODGING | 〃 | $590.22 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | MEALS | 〃 | $29.90 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | MEALS | 〃 | $35.15 |
| 〃 | 〃 | 2025-05-04–2025-05-04 | MEALS | 〃 | $34.38 |
| 〃 | 〃 | 2025-05-06–2025-05-06 | MEALS | 〃 | $15.71 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | MEALS | 〃 | $55.90 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | MEALS | 〃 | $34.92 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841107 | 2025-07-07 | 2025-05-13–2025-05-13 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-GEORGETOWN CUPCAKE | $251.89 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $211.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.56 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $60.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $70.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.34 |
| 1842454 | 2025-07-08 | 2025-06-06–2026-06-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $463.80 |
| 1842567 | 2025-07-09 | 2025-06-26–2025-06-26 | WATER | CULLIGAN WATER | $12.42 |
| 1842568 | 2025-07-09 | 2025-06-01–2025-06-30 | WATER | CULLIGAN WATER | $12.84 |