15rows
$5,262.05paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,217.832017 HON. H. MORGAN GRIFFITH ($72.00) · 2018 HON. H. MORGAN GRIFFITH ($278,145.83) · Median member: $302,276.68
2018 so far$538,494.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $226,561.22 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. H. MORGAN GRIFFITH | 2017 | $72.00 |
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $278,145.83 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,561.22 |
| 2 | Contractual services | Itemized | $6,355.00 |
| 3 | Rent, communications and utilities | Itemized | $24,138.51 |
| 4 | Printing and franked mail | Itemized | $2,249.13 |
| 5 | Travel | Itemized | $14,237.44 |
| 6 | Equipment | Itemized | $2,269.51 |
| 7 | Supplies and materials | Itemized | $2,407.02 |
| Member total | $278,217.83 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $24,375.03 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,750.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,375.01 |
| COORDINATOR OF CONST SERVICES | 1 | $10,875.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,250.01 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,236.12 |
| DEPUTY COMMS DIRECTOR & EXECUT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| other titles | 3 | $4,950.00 |
| Payroll total | 20 | $226,561.22 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982784 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0615730 | 2018-04-16 | 2018-03-07–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0621515 | 2018-05-08 | 2018-04-04–2018-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0622595 | 2018-05-09 | 2018-04-04–2018-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0622584 | 2018-05-10 | 2018-04-23–2018-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 988810 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0629473 | 2018-06-06 | 2018-05-02–2018-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0630814 | 2018-06-08 | 2018-05-08–2018-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 994849 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614379 | 2018-04-10 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.84 |
| 983201 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 983202 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0615728 | 2018-04-16 | 2018-04-07–2018-05-06 | UTILITIES | SHENTEL | $275.44 |
| E0615729 | 2018-04-16 | 2018-04-01–2018-04-30 | UTILITIES | BVU OPTINET | $571.93 |
| E0616569 | 2018-04-16 | 2018-02-26–2018-03-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.12 |
| E0616573 | 2018-04-17 | 2018-03-03–2018-04-03 | UTILITIES | APPALACHIAN POWER COMPANY | $459.98 |
| E0618758 | 2018-04-24 | 2018-01-25–2018-02-26 | UTILITIES | TOWN OF ABINGDON | $41.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.01 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $526.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.44 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$101.20 |
| E0614380 | 2018-04-11 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $262.50 |
| E0624763 | 2018-05-16 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $775.00 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614371 | 2018-04-11 | 2018-02-20–2018-02-23 | MEALS | IndividualName withheld | $58.66 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | MEALS | IndividualName withheld | $34.52 |
| 〃 | 〃 | 2018-02-12–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.50 |
| 〃 | 〃 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.00 |
| E0614374 | 2018-04-11 | 2018-03-20–2018-03-20 | MEALS | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2018-03-14–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.00 |
| E0614372 | 2018-04-12 | 2018-03-24–2018-03-25 | LODGING | HON. H. MORGAN GRIFFITH | $92.09 |
| 〃 | 〃 | 2018-03-13–2018-03-15 | MEALS | 〃 | $14.44 |
| 〃 | 〃 | 2018-02-28–2018-03-26 | PRIVATE AUTO MILEAGE | 〃 | $1,321.00 |
| E0615727 | 2018-04-16 | 2018-03-01–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.50 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| E0626126 | 2018-05-21 | 2018-02-16–2019-02-15 | WARRANTIES | VSGI | $966.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.13 |
| E0629472 | 2018-06-07 | 2018-04-03–2018-04-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.45 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614375 | 2018-04-09 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $28.99 |
| E0614376 | 2018-04-09 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $3.05 |
| E0614371 | 2018-04-11 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.76 |
| E0614373 | 2018-04-11 | 2018-04-01–2018-04-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| E0614378 | 2018-04-11 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $91.96 |
| E0615727 | 2018-04-16 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.45 |
| E0621513 | 2018-05-04 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $31.00 |