10rows
$3,339.08paid 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 · VA · Republican · bioguide G000568
H. Morgan Griffith
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$292,958.382015 HON. H. MORGAN GRIFFITH ($40,508.50) · 2016 HON. H. MORGAN GRIFFITH ($252,449.88) · Median member: $302,567.93
2016 so far$252,449.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $219,123.87 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. H. MORGAN GRIFFITH | 2015 | $40,508.50 |
| 2016 HON. H. MORGAN GRIFFITH | 2016 | $252,449.88 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,123.87 |
| 2 | Contractual services | Itemized | $28,145.00 |
| 3 | Rent, communications and utilities | Itemized | $21,567.40 |
| 4 | Printing and franked mail | Itemized | $3,368.53 |
| 5 | Travel | Itemized | $10,995.93 |
| 6 | Equipment | Itemized | $3,171.84 |
| 7 | Supplies and materials | Itemized | $6,585.81 |
| Member total | $292,958.38 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT | 6 | $22,624.98 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 4 | $15,763.90 |
| COMMUNICATIONS DIRECTOR | 2 | $14,375.01 |
| SENIOR POLICY ADVISOR | 2 | $13,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,499.99 |
| SENIOR CONGRESSIONAL REPRESENT | 2 | $11,124.99 |
| CONSTITUENT SERVICES REP | 2 | $9,999.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,875.01 |
| EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| other titles | 3 | $1,235.00 |
| Payroll total | 41 | $219,123.87 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366081 | 2016-02-01 | 2016-01-08–2016-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0371238 | 2016-02-12 | 2016-01-06–2016-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 840314 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0379322 | 2016-03-08 | 2016-02-11–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0379346 | 2016-03-08 | 2016-02-03–2016-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 848253 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0385481 | 2016-03-24 | 2016-01-25–2016-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0357560 | 2016-01-05 | 2015-12-15–2015-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0357563 | 2016-01-05 | 2015-12-02–2015-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361077 | 2016-01-13 | 2016-01-07–2016-02-06 | UTILITIES | SHENTEL | $231.60 |
| E0363184 | 2016-01-21 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | BVU OPTINET | $624.15 |
| E0366082 | 2016-02-01 | 2016-01-08–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
| E0371214 | 2016-02-12 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.48 |
| E0371231 | 2016-02-12 | 2016-02-07–2016-03-06 | UTILITIES | SHENTEL | $230.50 |
| E0371233 | 2016-02-12 | 2016-01-05–2016-02-03 | UTILITIES | APPALACHIAN POWER COMPANY | $468.36 |
| 839782 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,700.00 |
| 839825 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0371229 | 2016-02-16 | 2015-12-29–2016-01-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.07 |
| 844020 | 2016-02-24 | 2016-02-01–2016-02-29 | UTILITIES | BVU OPTINET | $635.71 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.03 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $956.45 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 839553 | 2016-02-19 | 2016-01-06–2016-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $775.54 |
| E0385472 | 2016-03-23 | 2016-03-09–2016-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0386783 | 2016-03-29 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $941.31 |
Travel, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363192 | 2016-01-20 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON. H. MORGAN GRIFFITH | $45.00 |
| E0366087 | 2016-02-01 | 2016-01-07–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.50 |
| E0366088 | 2016-02-01 | 2016-01-12–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.50 |
| E0366089 | 2016-02-01 | 2016-01-19–2016-01-21 | LODGING | IndividualName withheld | $520.00 |
| 〃 | 〃 | 2016-01-13–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.00 |
| E0366092 | 2016-02-01 | 2016-01-07–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.00 |
| E0366093 | 2016-02-01 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.00 |
| E0371210 | 2016-02-12 | 2016-01-27–2016-01-29 | LODGING | IndividualName withheld | $228.60 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.50 |
| E0371212 | 2016-02-12 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.30 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| 843833 | 2016-02-22 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,668.30 |
| 843816 | 2016-02-23 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $834.15 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363182 | 2016-01-20 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $32.00 |
| E0363183 | 2016-01-20 | 2016-01-01–2016-01-31 | WATER | IndividualName withheld | $100.00 |
| E0363972 | 2016-01-27 | 2016-02-11–2018-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE FLOYD PRESS | $69.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,041.98 |
| E0358397 | 2016-02-01 | 2016-01-19–2017-01-19 | PUBLICATIONS/REFERENCE MAT'L | MARTINSVILLE BULLETIN INC | $192.00 |
| E0366089 | 2016-02-01 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0366090 | 2016-02-03 | 2016-02-05–2017-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE PATRIOT | $65.00 |
| E0371228 | 2016-02-12 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $405.58 |
| E0371239 | 2016-02-12 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $70.80 |