10rows
$2,615.48paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,057.752016 HON. H. MORGAN GRIFFITH ($15,523.36) · 2017 HON. H. MORGAN GRIFFITH ($269,534.39) · Median member: $297,702.03
2017 so far$269,534.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $217,862.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. H. MORGAN GRIFFITH | 2016 | $15,523.36 |
| 2017 HON. H. MORGAN GRIFFITH | 2017 | $269,534.39 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,862.74 |
| 2 | Contractual services | Itemized | $13,578.00 |
| 3 | Rent, communications and utilities | Itemized | $27,198.88 |
| 4 | Printing and franked mail | Itemized | $3,477.26 |
| 5 | Travel | Itemized | $8,937.22 |
| 6 | Equipment | Itemized | $7,513.34 |
| 7 | Supplies and materials | Itemized | $6,490.31 |
| Member total | $285,057.75 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT | 6 | $22,624.98 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 4 | $14,877.78 |
| LEGISLATIVE COUNSEL | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,499.99 |
| SENIOR CONGRESSIONAL REPRESENT | 2 | $11,124.99 |
| DEPUTY COMM DIR EXECUTIVE ASST | 2 | $10,500.00 |
| CONSTITUENT SERVICES REP | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $9,875.01 |
| SHARED EMPLOYEE | 5 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $8,750.00 |
| other titles | 2 | $360.00 |
| Payroll total | 41 | $217,862.74 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897916 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0482810 | 2017-01-31 | 2017-01-11–2017-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 903196 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0489599 | 2017-02-23 | 2017-01-04–2017-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0495154 | 2017-03-09 | 2017-01-27–2017-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0495151 | 2017-03-14 | 2017-02-09–2017-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0495171 | 2017-03-14 | 2017-02-01–2017-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477762 | 2017-01-13 | 2016-12-02–2017-01-05 | UTILITIES | APPALACHIAN POWER COMPANY | $531.60 |
| E0477778 | 2017-01-13 | 2017-01-07–2017-02-06 | UTILITIES | SHENTEL | $238.89 |
| 900715 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 900716 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0478815 | 2017-01-17 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.16 |
| E0479974 | 2017-01-23 | 2017-01-01–2017-01-31 | UTILITIES | BVU OPTINET | $621.72 |
| E0487121 | 2017-02-13 | 2017-02-07–2017-03-06 | UTILITIES | SHENTEL | $238.89 |
| 903703 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 903704 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0488543 | 2017-02-21 | 2017-01-05–2017-02-02 | UTILITIES | APPALACHIAN POWER COMPANY | $412.52 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,023.95 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| E0482830 | 2017-01-31 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| 912662 | 2017-03-31 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.41 |
| E0478807 | 2017-01-17 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $900.00 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479987 | 2017-01-23 | 2017-01-06–2017-01-09 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $240.00 |
| E0479988 | 2017-01-23 | 2017-01-12–2017-01-13 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.00 |
| E0482846 | 2017-01-31 | 2017-01-18–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.50 |
| E0482857 | 2017-01-31 | 2017-01-03–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.25 |
| E0488573 | 2017-02-21 | 2017-01-19–2017-01-30 | MEALS | HON. H. MORGAN GRIFFITH | $18.62 |
| 〃 | 〃 | 2017-01-13–2017-01-30 | PRIVATE AUTO MILEAGE | 〃 | $725.00 |
| E0488574 | 2017-02-21 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.15 |
| E0489590 | 2017-02-23 | 2017-02-03–2017-02-09 | MEALS | HON. H. MORGAN GRIFFITH | $23.56 |
| 〃 | 〃 | 2017-02-03–2017-02-13 | PRIVATE AUTO MILEAGE | 〃 | $605.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| 907827 | 2017-03-10 | 2017-02-10–2017-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | JTF BUSINESS SYSTEMS | $6,635.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| E0492632 | 2017-03-06 | 2016-10-13–2016-10-13 | MAINTENANCE / REPAIRS | RICOH USA INC | $208.95 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474165 | 2017-01-13 | 2017-01-23–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| 900846 | 2017-01-23 | 2017-01-23–2018-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$53.00 |
| E0479993 | 2017-01-23 | 2017-01-01–2017-01-31 | WATER | IndividualName withheld | $100.00 |
| E0480791 | 2017-01-26 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $34.85 |
| E0482812 | 2017-01-31 | 2017-02-05–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | MARTINSVILLE BULLETIN INC | $192.00 |
| E0482851 | 2017-01-31 | 2017-02-05–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE PATRIOT | $69.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $404.41 |
| E0487119 | 2017-02-13 | 2016-12-27–2017-01-26 | WATER | WASHINGTON COUNTY SERVICE AUTHORITY | $27.28 |
| E0487125 | 2017-02-13 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $76.09 |