10rows
$3,082.54paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,718.252017 HON. H. MORGAN GRIFFITH ($268,718.25) · Median member: $294,398.14
2017 so far$825,254.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $217,007.25 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. H. MORGAN GRIFFITH | 2017 | $268,718.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,007.25 |
| 2 | Contractual services | Itemized | $13,735.00 |
| 3 | Rent, communications and utilities | Itemized | $20,494.58 |
| 4 | Printing and franked mail | Itemized | $1,725.61 |
| 5 | Travel | Itemized | $12,692.21 |
| 6 | Equipment | Itemized | $1,044.39 |
| 7 | Supplies and materials | Itemized | $2,019.21 |
| Member total | $268,718.25 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $24,875.01 |
| STAFF ASSISTANT | 4 | $22,923.58 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,833.35 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,124.99 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $10,000.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $9,250.00 |
| COORDINATOR OF CONST SERVICES | 1 | $7,129.17 |
| DEPUTY COMMS DIRECTOR & EXECUT | 1 | $6,513.90 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 6 | $10,732.22 |
| Payroll total | 27 | $217,007.25 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531412 | 2017-07-11 | 2017-06-08–2017-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 931126 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534065 | 2017-07-19 | 2017-06-07–2017-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0540793 | 2017-08-10 | 2017-07-06–2017-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 936771 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0542747 | 2017-08-17 | 2017-07-10–2017-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528543 | 2017-07-03 | 2017-04-24–2017-05-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $30.01 |
| E0530366 | 2017-07-06 | 2017-03-27–2017-04-24 | UTILITIES | TOWN OF ABINGDON | $39.99 |
| E0531414 | 2017-07-11 | 2017-06-27–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 |
| 931620 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 931621 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0534069 | 2017-07-18 | 2017-06-01–2017-06-30 | UTILITIES | APPALACHIAN POWER COMPANY | $179.18 |
| E0534073 | 2017-07-19 | 2017-07-07–2017-08-06 | UTILITIES | SHENTEL | $238.89 |
| E0534064 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.16 |
| E0534070 | 2017-07-20 | 2017-05-25–2017-06-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $30.01 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.09 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.12 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$40.30 |
Travel, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530367 | 2017-07-06 | 2017-06-12–2017-06-16 | LODGING | IndividualName withheld | $1,108.36 |
| E0530368 | 2017-07-06 | 2017-06-08–2017-06-08 | MEALS | IndividualName withheld | $9.20 |
| 〃 | 〃 | 2017-06-01–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.25 |
| E0530369 | 2017-07-06 | 2017-05-04–2017-05-04 | MEALS | IndividualName withheld | $8.64 |
| 〃 | 〃 | 2017-05-03–2017-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| E0530370 | 2017-07-06 | 2017-05-25–2017-06-12 | MEALS | HON. H. MORGAN GRIFFITH | $64.36 |
| E0531408 | 2017-07-12 | 2017-06-20–2017-06-20 | MEALS | IndividualName withheld | $6.37 |
| 〃 | 〃 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.50 |
| E0531409 | 2017-07-12 | 2017-06-13–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.00 |
| E0534061 | 2017-07-20 | 2017-05-20–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
Supplies and materials, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531413 | 2017-07-10 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $125.90 |
| E0531410 | 2017-07-11 | 2017-06-30–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE VIRGINIA MOUNTAINEER | $40.00 |
| E0531408 | 2017-07-12 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.64 |
| E0534062 | 2017-07-18 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $141.34 |
| E0534071 | 2017-07-19 | 2017-06-20–2017-06-26 | WATER | READYREFRESH BY NESTLE | $96.09 |
| E0534066 | 2017-07-20 | 2017-06-08–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.96 |
| E0537657 | 2017-08-01 | 2017-07-01–2017-07-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |