13rows
$2,601.68paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$252,832.142016 HON. H. MORGAN GRIFFITH ($252,832.14) · Median member: $292,350.17
2016 so far$774,992.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,622.06 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. H. MORGAN GRIFFITH | 2016 | $252,832.14 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,622.06 |
| 2 | Contractual services | Itemized | $6,640.00 |
| 3 | Rent, communications and utilities | Itemized | $18,056.42 |
| 4 | Printing and franked mail | Itemized | $2,132.07 |
| 5 | Travel | Itemized | $11,015.74 |
| 6 | Equipment | Itemized | $669.39 |
| 7 | Supplies and materials | Itemized | $2,696.46 |
| Member total | $252,832.14 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $22,624.98 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,124.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,743.06 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| other titles | 1 | $504.00 |
| Payroll total | 21 | $211,622.06 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418865 | 2016-07-06 | 2016-06-08–2016-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0420391 | 2016-07-12 | 2016-06-01–2016-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 867204 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872452 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436652 | 2016-08-31 | 2016-07-06–2016-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0436653 | 2016-08-31 | 2016-07-13–2016-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0436672 | 2016-08-31 | 2016-08-09–2016-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0436663 | 2016-09-01 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| E0440631 | 2016-09-14 | 2016-07-26–2016-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0440649 | 2016-09-14 | 2016-08-03–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420372 | 2016-07-11 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.32 |
| E0420388 | 2016-07-12 | 2016-07-01–2016-07-31 | UTILITIES | BVU OPTINET | $614.19 |
| E0421834 | 2016-07-14 | 2016-05-26–2016-06-27 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.07 |
| E0421839 | 2016-07-14 | 2016-07-07–2016-08-06 | UTILITIES | SHENTEL | $231.05 |
| E0421853 | 2016-07-14 | 2016-06-02–2016-07-01 | UTILITIES | APPALACHIAN POWER COMPANY | $254.83 |
| 866679 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,700.00 |
| 866721 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0424384 | 2016-07-20 | 2016-04-25–2016-05-26 | UTILITIES | TOWN OF ABINGDON | $39.99 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,174.57 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.28 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| E0436655 | 2016-08-31 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $25.27 |
| E0442375 | 2016-09-20 | 2016-07-06–2016-07-08 | ADVERTISEMENTS | IndividualName withheld | $25.01 |
| 〃 | 〃 | 2016-07-08–2016-07-09 | ADVERTISEMENTS | IndividualName withheld | $4.94 |
| 〃 | 〃 | 2016-08-04–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $42.78 |
Travel, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FIN-01066-BD | 2016-07-05 | 2016-04-12–2016-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$165.00 |
| E0418796 | 2016-07-06 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.23 |
| E0418797 | 2016-07-06 | 2016-06-14–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.50 |
| E0418800 | 2016-07-06 | 2016-06-02–2016-06-02 | MEALS | IndividualName withheld | $9.88 |
| E0418801 | 2016-07-06 | 2016-05-31–2016-06-01 | LODGING | IndividualName withheld | $114.30 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | MEALS | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2016-05-31–2016-06-01 | CAR RENTAL | IndividualName withheld | $174.16 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | GASOLINE | IndividualName withheld | $51.30 |
| E0418803 | 2016-07-06 | 2016-06-09–2016-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.63 |
| E0418804 | 2016-07-06 | 2016-06-09–2016-06-09 | MEALS | IndividualName withheld | $5.31 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
Supplies and materials, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418799 | 2016-07-06 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $76.09 |
| E0418800 | 2016-07-06 | 2016-06-02–2016-06-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.89 |
| E0420374 | 2016-07-12 | 2016-07-01–2016-07-31 | WATER | IndividualName withheld | $100.00 |
| E0420393 | 2016-07-12 | 2016-06-16–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.81 |
| E0430649 | 2016-08-10 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $91.95 |
| E0430639 | 2016-08-11 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $34.25 |
| E0430640 | 2016-08-11 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |