6rows
$4,103.05paid 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$441,291.342025 HON. GREGORY FRANCIS MURPHY MD ($53,395.48) · 2026 HON. GREGORY FRANCIS MURPHY MD ($387,895.86) · Median member: $497,960.53
2026 so far$387,895.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $352,086.02 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREGORY FRANCIS MURPHY MD | 2025 | $53,395.48 |
| 2026 HON. GREGORY FRANCIS MURPHY MD | 2026 | $387,895.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,086.02 |
| 2 | Contractual services | Itemized | $28,435.98 |
| 3 | Rent, communications and utilities | Itemized | $15,365.48 |
| 4 | Printing and franked mail | Itemized | $1,613.52 |
| 5 | Travel | Itemized | $21,243.54 |
| 6 | Equipment | Itemized | $2,820.10 |
| 7 | Supplies and materials | Itemized | $19,726.70 |
| Member total | $441,291.34 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 8 | $56,958.34 |
| CHIEF OF STAFF | 2 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $40,125.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $38,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| 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 | 2 | $13,041.66 |
| PRESS ASSISTANT | 4 | $10,662.50 |
| SHARED EMPLOYEE | 6 | $10,098.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,741.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,333.34 |
| Payroll total | 43 | $352,086.02 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892376 | 2026-03-23 | 2026-02-11–2026-02-11 | SECURITY SERVICE | HACKETT SECURITY INC | $2,559.98 |
| 1892378 | 2026-03-24 | 2026-02-25–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $205.00 |
| 1883457 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884113 | 2026-02-06 | 2026-01-19–2026-01-19 | UTILITIES | AMPLIFY INC | $500.00 |
| 1886285 | 2026-02-13 | 2026-02-01–2026-02-28 | UTILITIES | OPTIMUM | $176.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,382.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.25 |
| 1891030 | 2026-03-03 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.79 |
| 1891798 | 2026-03-05 | 2026-01-19–2026-02-18 | UTILITIES | CENTURY LINK | $82.26 |
| 1893399 | 2026-03-23 | 2026-03-01–2026-03-31 | UTILITIES | OPTIMUM | $217.30 |
| 1893397 | 2026-03-24 | 2026-01-24–2026-02-23 | UTILITIES | VERIZON WIRELESS | $999.68 |
Printing and franked mail, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.24 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.11 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$54.80 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.70 |
| 1884657 | 2026-02-05 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | THE OCCASIONS GROUP | $155.63 |
| 1890425 | 2026-03-02 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $93.00 |
| 1890162 | 2026-03-03 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | THE OCCASIONS GROUP | $80.25 |
| 1891757 | 2026-03-05 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $762.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.57 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884433 | 2026-02-05 | 2026-01-06–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.70 |
| 1884434 | 2026-02-05 | 2026-01-06–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.62 |
| 1885699 | 2026-02-05 | 2026-01-19–2026-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $867.31 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | 〃 | $102.20 |
| 1885897 | 2026-02-12 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.50 |
| 1886037 | 2026-02-12 | 2026-01-22–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.30 |
| 1886151 | 2026-02-13 | 2026-01-20–2026-01-22 | MEALS | IndividualName withheld | $79.13 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.40 |
| 〃 | 〃 | 2026-01-20–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $86.70 |
| 1885697 | 2026-02-19 | 2026-02-09–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $628.80 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| 1884280 | 2026-02-10 | 2025-12-16–2025-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,029.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880282 | 2026-01-23 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.28 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.47 |
| 1884434 | 2026-02-05 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.87 |
| 1884299 | 2026-02-06 | 2026-01-20–2027-01-19 | PUBLICATIONS/REFERENCE MAT'L | GRABIEN INC | $6,600.00 |
| 1886215 | 2026-02-12 | 2026-01-08–2026-01-08 | WATER | CULLIGAN WATER | $20.57 |
| 1886216 | 2026-02-13 | 2026-01-01–2026-01-31 | WATER | CULLIGAN WATER | $12.84 |
| 1886972 | 2026-02-23 | 2026-01-10–2026-02-28 | WATER | CULLIGAN QUENCH | $368.94 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.07 |
| 1891042 | 2026-03-02 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Q25697I13 | $9.99 |