8rows
$4,152.21paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,602.562018 HON. H. MORGAN GRIFFITH ($274,602.56) · Median member: $312,059.33
2018 so far$813,096.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $226,163.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $274,602.56 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,163.99 |
| 2 | Contractual services | Itemized | $6,505.00 |
| 3 | Rent, communications and utilities | Itemized | $22,239.21 |
| 4 | Printing and franked mail | Itemized | $2,092.07 |
| 5 | Travel | Itemized | $12,823.98 |
| 6 | Equipment | Itemized | $947.40 |
| 7 | Supplies and materials | Itemized | $3,830.91 |
| Member total | $274,602.56 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $24,375.03 |
| CONSTITUENT REPRESENTATIVE | 2 | $19,805.56 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $18,900.00 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $12,861.12 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,375.01 |
| COORDINATOR OF CONST SERVICES | 1 | $10,875.00 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DEPUTY COMMS DIRECTOR & EXECUT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $972.22 |
| Payroll total | 21 | $226,163.99 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637422 | 2018-07-02 | 2018-06-05–2018-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1000931 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0642178 | 2018-07-20 | 2018-06-05–2018-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1009355 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648186 | 2018-08-16 | 2018-07-03–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0648189 | 2018-08-16 | 2018-07-11–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0648193 | 2018-08-18 | 2018-07-23–2018-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1014289 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655341 | 2018-09-18 | 2018-08-14–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0655358 | 2018-09-18 | 2018-08-01–2018-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637427 | 2018-07-02 | 2018-03-26–2018-04-23 | UTILITIES | TOWN OF ABINGDON | $41.99 |
| E0639905 | 2018-07-13 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $409.20 |
| E0639907 | 2018-07-13 | 2018-06-02–2018-07-02 | UTILITIES | INDIANA MICHIGAN POWER | $210.55 |
| 1001353 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 1001354 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| E0639908 | 2018-07-16 | 2018-07-07–2018-08-06 | UTILITIES | SHENTEL | $275.40 |
| E0641151 | 2018-07-18 | 2018-05-24–2018-06-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $28.29 |
| E0641158 | 2018-07-19 | 2018-07-01–2018-07-31 | UTILITIES | BVU OPTINET | $562.52 |
| E0642181 | 2018-07-20 | 2018-04-23–2018-05-24 | UTILITIES | TOWN OF ABINGDON | $44.24 |
| E0642183 | 2018-07-20 | 2018-07-12–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.15 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.37 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| E0639045 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $228.75 |
| E0639046 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0641152 | 2018-07-19 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| E0641156 | 2018-07-19 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637420 | 2018-07-03 | 2018-06-01–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.50 |
| E0637425 | 2018-07-03 | 2018-05-03–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.50 |
| E0637426 | 2018-07-03 | 2018-05-18–2018-05-18 | MEALS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2018-06-01–2018-06-05 | MEALS | IndividualName withheld | $17.62 |
| E0638163 | 2018-07-06 | 2018-05-31–2018-05-31 | MEALS | IndividualName withheld | $37.60 |
| E0639042 | 2018-07-06 | 2018-06-04–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.50 |
| E0639041 | 2018-07-09 | 2018-06-05–2018-06-14 | MEALS | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2018-06-13–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.50 |
| E0639906 | 2018-07-16 | 2018-07-03–2018-07-03 | MEALS | IndividualName withheld | $5.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638163 | 2018-07-06 | 2018-06-02–2018-06-02 | FOOD & BEVERAGE | IndividualName withheld | $408.88 |
| E0639044 | 2018-07-10 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $100.40 |
| E0639040 | 2018-07-11 | 2018-07-01–2018-07-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| E0642182 | 2018-07-20 | 2018-08-31–2019-08-30 | PUBLICATIONS/REFERENCE MAT'L | THE GAZETTE | $92.95 |
| E0643801 | 2018-07-26 | 2018-07-19–2018-07-19 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $51.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.90 |
| E0643802 | 2018-07-26 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $423.51 |
| E0643803 | 2018-07-26 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $279.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.00 |