9rows
$3,524.73paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,414.762017 HON. H. MORGAN GRIFFITH ($83,066.35) · 2018 HON. H. MORGAN GRIFFITH ($260,348.41) · Median member: $335,905.50
2018 so far$260,348.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $228,900.90 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. H. MORGAN GRIFFITH | 2017 | $83,066.35 |
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $260,348.41 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,900.90 |
| 2 | Contractual services | Itemized | $37,086.40 |
| 3 | Rent, communications and utilities | Itemized | $30,602.30 |
| 4 | Printing and franked mail | Itemized | $3,009.98 |
| 5 | Travel | Itemized | $10,571.94 |
| 6 | Equipment | Itemized | $27,491.34 |
| 7 | Supplies and materials | Itemized | $5,751.90 |
| Member total | $343,414.76 |
Staff, by title44 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 7 | $21,625.01 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ADVISOR | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,383.33 |
| SENIOR CONGRESSIONAL REPRESENT | 2 | $11,375.01 |
| COORDINATOR OF CONST SERVICES | 2 | $10,875.00 |
| LEGISLATIVE ASSISTANT | 3 | $10,833.33 |
| CONSTITUENT REPRESENTATIVE | 2 | $10,250.01 |
| CONSTITUENT SERVICES REP | 2 | $10,250.01 |
| DEPUTY COMMS DIRECTOR & EXECUT | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,233.33 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| other titles | 8 | $10,575.83 |
| Payroll total | 44 | $228,900.90 |
Contractual services, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596478 | 2018-02-07 | 2018-01-05–2018-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| E0597626 | 2018-02-07 | 2018-01-10–2018-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0597628 | 2018-02-07 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 971455 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603345 | 2018-03-05 | 2018-01-05–2018-01-05 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $266.40 |
| E0604136 | 2018-03-07 | 2018-02-08–2018-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0606406 | 2018-03-14 | 2018-02-07–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 979305 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611676 | 2018-03-28 | 2018-03-06–2018-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0585273 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589474 | 2018-01-18 | 2018-01-07–2018-02-06 | UTILITIES | SHENTEL | $282.00 |
| E0591614 | 2018-01-19 | 2017-12-02–2018-01-03 | UTILITIES | APPALACHIAN POWER COMPANY | $562.57 |
| E0593796 | 2018-01-27 | 2018-01-09–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
| 970380 | 2018-01-31 | 2017-12-02–2018-01-03 | UTILITIES | APPALACHIAN POWER COMPANY | −$562.57 |
| E0596439 | 2018-02-03 | 2018-01-01–2018-01-31 | UTILITIES | BVU OPTINET | $573.84 |
| E0597630 | 2018-02-07 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.84 |
| E0599000 | 2018-02-13 | 2017-12-27–2018-01-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.12 |
| E0600051 | 2018-02-14 | 2018-01-03–2018-02-01 | UTILITIES | APPALACHIAN POWER COMPANY | $568.72 |
| E0600052 | 2018-02-14 | 2018-02-01–2018-02-28 | UTILITIES | BVU OPTINET | $572.33 |
| E0600049 | 2018-02-15 | 2018-02-07–2018-03-06 | UTILITIES | SHENTEL | $274.02 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.06 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.35 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $858.28 |
| E0581380 | 2018-01-05 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $1,264.34 |
Travel, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596474 | 2018-02-02 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $1,071.50 |
| E0596475 | 2018-02-02 | 2018-01-04–2018-01-25 | MEALS | HON. H. MORGAN GRIFFITH | $68.93 |
| E0596484 | 2018-02-02 | 2018-01-04–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.00 |
| E0596485 | 2018-02-02 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| E0596478 | 2018-02-07 | 2018-01-04–2018-01-19 | MEALS | IndividualName withheld | $18.03 |
| E0597627 | 2018-02-09 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.25 |
| E0597631 | 2018-02-12 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.00 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| E0597633 | 2018-02-12 | 2018-01-23–2018-02-01 | LODGING | IndividualName withheld | $595.91 |
| E0600046 | 2018-02-16 | 2018-01-03–2018-01-03 | MEALS | IndividualName withheld | $6.85 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| E0590254 | 2018-01-19 | 2017-12-20–2017-12-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $226.95 |
| 975472 | 2018-03-05 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,140.00 |
| 975766 | 2018-03-06 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,280.00 |
| 980391 | 2018-03-20 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,800.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589472 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| E0589473 | 2018-01-19 | 2018-01-16–2019-01-15 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $230.00 |
| E0589471 | 2018-01-23 | 2018-01-24–2019-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.00 |
| E0591616 | 2018-01-25 | 2018-01-11–2020-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE FLOYD PRESS | $77.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.00 |
| E0597624 | 2018-02-07 | 2018-02-01–2018-02-28 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| E0597629 | 2018-02-07 | 2018-02-02–2018-02-02 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $34.85 |
| E0597631 | 2018-02-12 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0597633 | 2018-02-12 | 2018-01-11–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |