13rows
$16,783.23paid 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$445,545.052025 HON. GREGORY FRANCIS MURPHY MD ($6,397.50) · 2026 HON. GREGORY FRANCIS MURPHY MD ($439,147.55) · Median member: $445,551.61
2026 so far$827,043.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $358,431.85 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GREGORY FRANCIS MURPHY MD | 2025 | $6,397.50 |
| 2026 HON. GREGORY FRANCIS MURPHY MD | 2026 | $439,147.55 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,431.85 |
| 2 | Contractual services | Itemized | $8,556.30 |
| 3 | Rent, communications and utilities | Itemized | $33,899.34 |
| 4 | Printing and franked mail | Itemized | $3,135.17 |
| 5 | Travel | Itemized | $36,167.17 |
| 6 | Equipment | Itemized | $791.10 |
| 7 | Supplies and materials | Itemized | $4,564.12 |
| Member total | $445,545.05 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 4 | $57,375.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| PRESS ASSISTANT | 1 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $10,098.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,008.34 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,450.00 |
| Payroll total | 24 | $358,431.85 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905792 | 2026-05-18 | 2026-04-02–2026-04-02 | SECURITY SERVICE | HACKETT SECURITY INC | $4,635.11 |
| 1910228 | 2026-05-29 | 2026-04-30–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $3,900.00 |
| 1911677 | 2026-06-16 | 2026-05-05–2026-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google One | $21.19 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898575 | 2026-04-08 | 2026-02-19–2026-03-18 | UTILITIES | CENTURY LINK | $82.26 |
| 1900056 | 2026-04-21 | 2026-04-01–2026-04-30 | UTILITIES | OPTIMUM | $217.30 |
| 1900057 | 2026-04-21 | 2026-02-24–2026-03-23 | UTILITIES | VERIZON WIRELESS | $562.84 |
| 1903386 | 2026-04-24 | 2026-04-09–2026-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.25 |
| 1903484 | 2026-04-24 | 2026-04-16–2026-04-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,033.80 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,378.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $393.06 |
| 1904484 | 2026-05-05 | 2026-03-19–2026-04-18 | UTILITIES | CENTURY LINK | $82.24 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.53 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.24 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.68 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.54 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1903389 | 2026-04-24 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| 1903485 | 2026-04-24 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | THE OCCASIONS GROUP | $37.45 |
| 1903486 | 2026-04-24 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | THE OCCASIONS GROUP | $240.75 |
| 1904227 | 2026-04-29 | 2026-04-21–2026-04-21 | NON-FRANKABLE PRINTING & REPRO | THE OCCASIONS GROUP | $80.25 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897807 | 2026-04-08 | 2026-02-28–2026-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.43 |
| 1898676 | 2026-04-10 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $448.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.50 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $845.31 |
| 〃 | 〃 | 2026-03-19–2026-03-21 | LODGING | 〃 | $741.20 |
| 1899650 | 2026-04-17 | 2026-03-18–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,273.82 |
| 1900593 | 2026-04-17 | 2026-04-11–2026-04-11 | WI-FI ON TRAVEL | HON GREGORY MURPHY | $29.00 |
| 〃 | 〃 | 2026-03-02–2026-03-27 | PRIVATE AUTO MILEAGE | 〃 | $1,464.50 |
| 1900052 | 2026-04-21 | 2026-03-13–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.05 |
| 1903586 | 2026-04-21 | 2026-03-21–2026-03-21 | TAXI/RIDE SHARE | HON GREGORY MURPHY | $24.95 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.70 |
Supplies and materials, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $292.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $221.05 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $68.61 |
| 1899393 | 2026-04-17 | 2026-03-01–2026-03-31 | WATER | CULLIGAN WATER | $12.84 |
| 1899394 | 2026-04-17 | 2026-03-17–2026-03-17 | WATER | CULLIGAN WATER | $12.42 |
| 1900631 | 2026-04-23 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $96.05 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.66 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $59.56 |