16rows
$4,529.91paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$271,167.822011 HON. H. MORGAN GRIFFITH ($623.63) · 2012 HON. H. MORGAN GRIFFITH ($594.02) · 2015 HON. H. MORGAN GRIFFITH ($239.41) · 2016 HON. H. MORGAN GRIFFITH ($269,710.76) · Median member: $282,291.49
2016 so far$522,160.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $223,641.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. H. MORGAN GRIFFITH | 2011 | $623.63 |
| 2012 HON. H. MORGAN GRIFFITH | 2012 | $594.02 |
| 2015 HON. H. MORGAN GRIFFITH | 2015 | $239.41 |
| 2016 HON. H. MORGAN GRIFFITH | 2016 | $269,710.76 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,641.94 |
| 2 | Contractual services | Itemized | $6,580.00 |
| 3 | Rent, communications and utilities | Itemized | $18,089.47 |
| 4 | Printing and franked mail | Itemized | $3,100.96 |
| 5 | Travel | Itemized | $13,885.42 |
| 6 | Equipment | Itemized | $1,163.75 |
| 7 | Supplies and materials | Itemized | $4,706.28 |
| Member total | $271,167.82 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 4 | $22,624.98 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,375.01 |
| FIELD REPRESENTATIVE | 2 | $15,233.34 |
| SENIOR POLICY ADVISOR | 1 | $14,409.73 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $10,305.55 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,875.01 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| LEGISLATIVE COUNSEL | 1 | $5,277.78 |
| other titles | 5 | $6,415.56 |
| Payroll total | 25 | $223,641.94 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387538 | 2016-04-01 | 2016-03-10–2016-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0388888 | 2016-04-06 | 2016-03-02–2016-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 851333 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399666 | 2016-05-05 | 2016-04-06–2016-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0399669 | 2016-05-05 | 2016-04-12–2016-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 856720 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0406889 | 2016-05-26 | 2016-04-25–2016-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0408847 | 2016-06-03 | 2016-05-10–2016-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0408859 | 2016-06-03 | 2016-05-04–2016-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 862065 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388910 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $452.63 |
| E0391435 | 2016-04-13 | 2016-03-03–2016-04-04 | UTILITIES | APPALACHIAN POWER COMPANY | $312.13 |
| E0391445 | 2016-04-13 | 2016-04-07–2016-05-06 | UTILITIES | SHENTEL | $231.05 |
| 850803 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,700.00 |
| 850845 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0393774 | 2016-04-20 | 2016-02-23–2016-03-28 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.07 |
| E0395251 | 2016-04-22 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BVU OPTINET | $635.07 |
| E0395290 | 2016-04-22 | 2016-02-01–2016-02-23 | UTILITIES | TOWN OF ABINGDON | $39.99 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.67 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.83 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.44 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0395258 | 2016-04-22 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $128.12 |
| E0396449 | 2016-04-27 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $287.50 |
| E0399676 | 2016-05-05 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0402612 | 2016-05-12 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
Travel, line by line65 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387545 | 2016-04-01 | 2016-03-01–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.65 |
| E0388906 | 2016-04-06 | 2016-03-10–2016-03-10 | MEALS | IndividualName withheld | $5.31 |
| 〃 | 〃 | 2016-03-10–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.50 |
| E0388917 | 2016-04-06 | 2016-01-06–2016-01-21 | MEALS | IndividualName withheld | $55.06 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0391448 | 2016-04-13 | 2016-04-03–2016-04-04 | LODGING | HON. H. MORGAN GRIFFITH | $99.06 |
| 〃 | 〃 | 2016-03-14–2016-03-21 | MEALS | 〃 | $15.36 |
| E0393782 | 2016-04-20 | 2016-03-17–2016-03-23 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $430.00 |
| 〃 | 〃 | 2016-04-03–2016-04-12 | PRIVATE AUTO MILEAGE | 〃 | $477.50 |
| E0393785 | 2016-04-20 | 2016-04-03–2016-04-05 | LODGING | IndividualName withheld | $213.36 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| E0399675 | 2016-05-05 | 2016-01-11–2016-01-11 | MAINTENANCE / REPAIRS | RICOH USA INC | $254.95 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| E0399673 | 2016-05-05 | 2015-10-21–2015-10-21 | MAINTENANCE / REPAIRS | RICOH USA INC | $239.41 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387562 | 2016-04-04 | 2016-04-06–2017-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.77 |
| E0388917 | 2016-04-06 | 2016-01-21–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0391459 | 2016-04-13 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $146.80 |
| E0393767 | 2016-04-20 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $5.75 |
| E0395110 | 2016-04-22 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.88 |
| E0395258 | 2016-04-22 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | FOOD & BEVERAGE | IndividualName withheld | $131.63 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.49 |
| E0395269 | 2016-04-22 | 2016-03-19–2016-03-19 | FOOD & BEVERAGE | IndividualName withheld | $521.12 |
| E0395272 | 2016-04-22 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $547.10 |