10rows
$2,678.56paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,922.282016 HON. H. MORGAN GRIFFITH ($277,922.28) · Median member: $323,677.86
2016 so far$1,052,915.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $213,392.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. H. MORGAN GRIFFITH | 2016 | $277,922.28 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,392.19 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $19,735.97 |
| 4 | Printing and franked mail | Itemized | $2,835.88 |
| 5 | Travel | Itemized | $12,434.19 |
| 6 | Equipment | Itemized | $669.39 |
| 7 | Supplies and materials | Itemized | $22,299.66 |
| Member total | $277,922.28 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 4 | $22,208.31 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,388.89 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,124.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,875.01 |
| DEPUTY COMM DIR EXECUTIVE ASST | 1 | $9,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $4,555.55 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| other titles | 3 | $4,656.11 |
| Payroll total | 25 | $213,392.19 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448539 | 2016-10-11 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0448540 | 2016-10-11 | 2016-09-08–2016-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 882755 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455879 | 2016-11-03 | 2016-10-06–2016-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0457100 | 2016-11-08 | 2016-10-05–2016-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 887980 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0463653 | 2016-11-30 | 2016-11-09–2016-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0464872 | 2016-12-05 | 2016-11-02–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 895394 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450130 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.56 |
| E0450082 | 2016-10-14 | 2016-10-07–2016-11-06 | UTILITIES | SHENTEL | $231.11 |
| E0450083 | 2016-10-14 | 2016-08-31–2016-10-03 | UTILITIES | APPALACHIAN POWER COMPANY | $274.80 |
| 882232 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,700.00 |
| 882274 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| E0450923 | 2016-10-19 | 2016-08-25–2016-09-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $32.47 |
| E0450928 | 2016-10-19 | 2016-10-01–2016-10-31 | UTILITIES | BVU OPTINET | $614.14 |
| E0453217 | 2016-10-25 | 2016-07-26–2016-08-25 | UTILITIES | TOWN OF ABINGDON | $39.99 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,645.37 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.61 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.45 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| E0450090 | 2016-10-12 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $125.00 |
| E0471754 | 2016-12-21 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $305.00 |
Travel, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448541 | 2016-10-11 | 2016-07-28–2016-07-28 | MEALS | IndividualName withheld | $12.02 |
| E0448549 | 2016-10-11 | 2016-09-09–2016-09-29 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $858.50 |
| E0448554 | 2016-10-11 | 2016-09-26–2016-09-26 | MEALS | HON. H. MORGAN GRIFFITH | $8.95 |
| E0450085 | 2016-10-14 | 2016-08-29–2016-08-30 | LODGING | IndividualName withheld | $114.30 |
| 〃 | 〃 | 2016-08-29–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.50 |
| 〃 | 〃 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $656.00 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.50 |
| E0450087 | 2016-10-14 | 2016-09-13–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| E0450089 | 2016-10-14 | 2016-09-01–2016-09-07 | MEALS | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2016-08-09–2016-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.50 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445768 | 2016-10-06 | 2016-10-01–2017-10-01 | PUBLICATIONS/REFERENCE MAT'L | THE ENTERPRISE | $30.00 |
| E0448538 | 2016-10-11 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $198.08 |
| E0448543 | 2016-10-11 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $81.37 |
| E0448553 | 2016-10-11 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $20.85 |
| E0448573 | 2016-10-11 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $117.03 |
| E0450087 | 2016-10-14 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.96 |
| E0450091 | 2016-10-14 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $100.00 |
| E0450927 | 2016-10-19 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.45 |