16rows
$9,737.72paid 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 2025
25 earlier →
Jul – Sep 2025Apr – 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$497,429.532025 HON. GREGORY FRANCIS MURPHY MD ($497,429.53) · Median member: $486,747.22
2025 so far$1,850,246.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $432,698.16 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREGORY FRANCIS MURPHY MD | 2025 | $497,429.53 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,698.16 |
| 2 | Contractual services | Itemized | $6,435.75 |
| 3 | Rent, communications and utilities | Itemized | $27,387.27 |
| 4 | Printing and franked mail | Itemized | $1,999.63 |
| 5 | Travel | Itemized | $20,031.41 |
| 6 | Equipment | Itemized | $1,088.27 |
| 7 | Supplies and materials | Itemized | $7,789.04 |
| Member total | $497,429.53 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 4 | $72,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $50,465.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $46,279.67 |
| CHIEF OF STAFF | 2 | $42,030.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,600.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,999.99 |
| DIR OF OPERATIONS/DISTRICT COM | 1 | $25,625.00 |
| SCHEDULER | 1 | $21,999.99 |
| OFFICE MANAGER | 1 | $20,750.01 |
| SHARED EMPLOYEE | 3 | $17,298.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PRESS ASSISTANT | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,800.00 |
| Payroll total | 23 | $432,698.16 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865100 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865101 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1864752 | 2025-12-03 | 2025-09-29–2025-09-29 | INSURANCE | CITIBANK GOV CARD SERVICE | $18.00 |
| 1874636 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861743 | 2025-10-03 | 2025-08-19–2025-09-18 | UTILITIES | CENTURY LINK | $82.21 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,329.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $382.57 |
| 1862774 | 2025-11-14 | 2025-08-24–2025-09-23 | UTILITIES | VERIZON WIRELESS | $450.99 |
| 1867091 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,150.00 |
| 1864101 | 2025-11-15 | 2025-09-24–2025-10-23 | UTILITIES | VERIZON WIRELESS | $451.14 |
| 1864102 | 2025-11-15 | 2025-11-01–2025-11-30 | UTILITIES | OPTIMUM | $176.75 |
| 1867092 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,150.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.40 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.01 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.42 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1864785 | 2025-12-17 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $599.00 |
| 1873630 | 2025-12-18 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| MED0147470 | 2025-12-18 | 2025-12-12–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $106.20 |
Travel, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862203 | 2025-10-02 | 2025-09-17–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.04 |
| 1861854 | 2025-10-03 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $97.30 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | LODGING | 〃 | $661.08 |
| 1861855 | 2025-10-03 | 2025-09-14–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,498.00 |
| 1862093 | 2025-10-03 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.40 |
| 1862204 | 2025-10-06 | 2025-09-02–2025-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.44 |
| 1862205 | 2025-10-06 | 2025-07-25–2025-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.50 |
| 1862494 | 2025-11-16 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.00 |
| 1863817 | 2025-11-16 | 2025-10-08–2025-10-08 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-10-06–2025-10-08 | LODGING | IndividualName withheld | $545.38 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| 1863216 | 2025-11-21 | 2025-08-13–2025-08-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.17 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-03–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $111.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.99 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $49.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.42 |
| 1862492 | 2025-11-18 | 2025-09-01–2025-09-30 | WATER | CULLIGAN WATER | $12.84 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $130.55 |
| 1862493 | 2025-11-20 | 2025-09-18–2025-09-18 | WATER | CULLIGAN WATER | $12.42 |