9rows
$3,911.87paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,457.532017 HON. H. MORGAN GRIFFITH ($292,457.53) · Median member: $341,527.33
2017 so far$1,117,711.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,154.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. H. MORGAN GRIFFITH | 2017 | $292,457.53 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,154.45 |
| 2 | Contractual services | Itemized | $13,710.00 |
| 3 | Rent, communications and utilities | Itemized | $17,550.50 |
| 4 | Printing and franked mail | Itemized | $3,003.33 |
| 5 | Travel | Itemized | $11,881.74 |
| 6 | Equipment | Itemized | $20,486.34 |
| 7 | Supplies and materials | Itemized | $4,671.17 |
| Member total | $292,457.53 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $24,875.01 |
| STAFF ASSISTANT | 3 | $23,249.97 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,124.99 |
| COORDINATOR OF CONST SERVICES | 1 | $10,875.00 |
| FIELD REPRESENTATIVE | 2 | $10,666.68 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DEPUTY COMMS DIRECTOR & EXECUT | 1 | $8,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,266.67 |
| other titles | 4 | $5,971.11 |
| Payroll total | 22 | $221,154.45 |
Contractual services, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558724 | 2017-10-12 | 2017-09-11–2017-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 947881 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0560456 | 2017-10-17 | 2017-09-06–2017-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0568056 | 2017-11-13 | 2017-10-12–2017-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 956181 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0571955 | 2017-11-29 | 2017-10-04–2017-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557293 | 2017-10-06 | 2017-06-26–2017-07-24 | UTILITIES | TOWN OF ABINGDON | $41.99 |
| E0560457 | 2017-10-13 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.40 |
| 948362 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 948363 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0560467 | 2017-10-17 | 2017-08-30–2017-09-29 | UTILITIES | APPALACHIAN POWER COMPANY | $199.70 |
| E0562115 | 2017-10-24 | 2017-10-01–2017-10-31 | UTILITIES | BVU OPTINET | $566.73 |
| E0562114 | 2017-10-25 | 2017-08-25–2017-09-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $28.29 |
| E0562117 | 2017-10-25 | 2017-10-07–2017-11-06 | UTILITIES | SHENTEL | $266.52 |
| E0563201 | 2017-10-27 | 2017-07-24–2017-08-25 | UTILITIES | TOWN OF ABINGDON | $46.19 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $988.02 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.79 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.78 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| E0557748 | 2017-10-06 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $675.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0567838 | 2017-11-08 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | IndividualName withheld | $269.09 |
| E0576928 | 2017-12-22 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557305 | 2017-10-06 | 2017-07-12–2017-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.00 |
| 〃 | 〃 | 2017-08-10–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2017-09-06–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.30 |
| E0557747 | 2017-10-06 | 2017-08-02–2017-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.00 |
| E0560453 | 2017-10-17 | 2017-09-12–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.00 |
| E0560455 | 2017-10-17 | 2017-09-07–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| E0560466 | 2017-10-17 | 2017-09-02–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.00 |
| E0560468 | 2017-10-17 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.25 |
| E0562095 | 2017-10-20 | 2017-08-01–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.50 |
| E0563200 | 2017-10-27 | 2017-09-12–2017-10-10 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $1,296.50 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947226 | 2017-10-11 | 2017-08-08–2017-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | DYNAMARK SECURITY INC | $9,976.95 |
| 947228 | 2017-10-11 | 2017-08-08–2017-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | DYNAMARK SECURITY INC | $9,465.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557296 | 2017-10-06 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $33.90 |
| E0557297 | 2017-10-06 | 2017-10-08–2018-10-07 | PUBLICATIONS/REFERENCE MAT'L | THE WYTHEVILLE ENTERPRISE | $85.00 |
| E0557298 | 2017-10-06 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $20.99 |
| E0557301 | 2017-10-06 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $455.55 |
| E0557302 | 2017-10-06 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $9.79 |
| E0557306 | 2017-10-06 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $311.25 |
| E0557749 | 2017-10-06 | 2017-09-18–2018-09-18 | PUBLICATIONS/REFERENCE MAT'L | FINCASTLE HERALD | $35.00 |
| E0560446 | 2017-10-11 | 2017-09-19–2017-09-26 | WATER | READYREFRESH BY NESTLE | $81.37 |
| E0560453 | 2017-10-17 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0562112 | 2017-10-24 | 2017-10-01–2017-10-01 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |