13rows
$4,878.95paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,577.962016 HON. H. MORGAN GRIFFITH ($19,576.28) · 2017 HON. H. MORGAN GRIFFITH ($287,001.68) · Median member: $289,986.76
2017 so far$556,536.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,652.17 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. H. MORGAN GRIFFITH | 2016 | $19,576.28 |
| 2017 HON. H. MORGAN GRIFFITH | 2017 | $287,001.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,652.17 |
| 2 | Contractual services | Itemized | $14,135.00 |
| 3 | Rent, communications and utilities | Itemized | $24,373.04 |
| 4 | Printing and franked mail | Itemized | $3,517.48 |
| 5 | Travel | Itemized | $19,084.41 |
| 6 | Equipment | Itemized | $19,135.87 |
| 7 | Supplies and materials | Itemized | $8,679.99 |
| Member total | $306,577.96 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $22,922.22 |
| STAFF ASSISTANT | 3 | $22,624.98 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,500.01 |
| LEGISLATIVE COUNSEL | 1 | $13,624.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,124.99 |
| DEPUTY COMM DIR EXECUTIVE ASST | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| other titles | 1 | $480.00 |
| Payroll total | 21 | $217,652.17 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502874 | 2017-04-06 | 2017-03-07–2017-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914169 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506554 | 2017-04-18 | 2017-03-01–2017-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0506559 | 2017-04-18 | 2017-03-29–2017-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513009 | 2017-05-09 | 2017-04-10–2017-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0514168 | 2017-05-10 | 2017-04-04–2017-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502133 | 2017-04-05 | 2016-12-27–2017-01-26 | UTILITIES | TOWN OF ABINGDON | $43.99 |
| E0502279 | 2017-04-05 | 2017-03-16–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $813.75 |
| E0505167 | 2017-04-13 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.76 |
| 914675 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 914676 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0506549 | 2017-04-18 | 2017-04-04–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,236.92 |
| E0506552 | 2017-04-18 | 2017-02-27–2017-03-27 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $27.28 |
| E0506572 | 2017-04-18 | 2017-04-07–2017-05-06 | UTILITIES | SHENTEL | $238.89 |
| E0506588 | 2017-04-18 | 2017-04-03–2017-04-03 | UTILITIES | APPALACHIAN POWER COMPANY | $333.01 |
| E0508680 | 2017-04-24 | 2017-01-26–2017-02-27 | UTILITIES | TOWN OF ABINGDON | $47.99 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,791.13 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$81.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$92.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $690.96 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.84 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| E0508675 | 2017-04-21 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $305.00 |
| E0510457 | 2017-04-26 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $675.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502242 | 2017-04-05 | 2017-02-22–2017-02-23 | LODGING | HON. H. MORGAN GRIFFITH | $61.25 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | MEALS | 〃 | $100.37 |
| E0502265 | 2017-04-05 | 2017-03-03–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.00 |
| E0502269 | 2017-04-05 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $8.38 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.00 |
| E0502875 | 2017-04-06 | 2017-03-07–2017-03-27 | MEALS | HON. H. MORGAN GRIFFITH | $77.53 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | 〃 | $1,160.00 |
| E0504035 | 2017-04-10 | 2017-03-02–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.00 |
| 〃 | 〃 | 2017-03-15–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.50 |
| E0505178 | 2017-04-12 | 2017-03-19–2017-03-21 | LODGING | IndividualName withheld | $993.86 |
Equipment, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.13 |
| MNT0068753 | 2017-05-31 | 2017-03-27–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| 918934 | 2017-05-08 | 2017-03-31–2017-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $3,000.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $350.00 |
| 918936 | 2017-05-08 | 2017-03-31–2017-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $3,675.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $350.00 |
| 918938 | 2017-05-08 | 2017-03-31–2017-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | VSGI | $3,945.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502113 | 2017-04-05 | 2017-04-05–2018-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.00 |
| E0502152 | 2017-04-05 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | VSGI | $25.50 |
| E0502302 | 2017-04-05 | 2017-04-04–2018-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.60 |
| E0504022 | 2017-04-11 | 2017-03-20–2017-03-26 | WATER | READYREFRESH BY NESTLE | $101.37 |
| E0505178 | 2017-04-12 | 2017-03-11–2017-03-11 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.29 |
| E0506564 | 2017-04-18 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $33.90 |
| E0507565 | 2017-04-20 | 2017-04-06–2017-04-08 | FOOD & BEVERAGE | IndividualName withheld | $2,549.41 |
| E0508676 | 2017-04-24 | 2017-03-02–2017-03-10 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| E0509414 | 2017-04-27 | 2017-04-30–2017-04-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |