10rows
$2,157.93paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,778.112018 HON. H. MORGAN GRIFFITH ($281,778.11) · Median member: $350,022.37
2018 so far$1,094,874.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $228,241.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $281,778.11 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,241.43 |
| 2 | Contractual services | Itemized | $7,370.00 |
| 3 | Rent, communications and utilities | Itemized | $19,029.89 |
| 4 | Printing and franked mail | Itemized | $1,282.39 |
| 5 | Travel | Itemized | $7,886.07 |
| 6 | Equipment | Itemized | $947.40 |
| 7 | Supplies and materials | Itemized | $17,020.93 |
| Member total | $281,778.11 |
Staff, by title23 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.33 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 4 | $21,784.73 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $19,750.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $16,833.34 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,750.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,541.67 |
| COORDINATOR OF CONST SERVICES | 1 | $11,125.00 |
| CONSTITUENT SERVICES REP | 1 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DEPUTY COMMS DIRECTOR & EXECUT | 1 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD REPRESENTATIVE | 1 | $8,500.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 3 | $4,540.00 |
| Payroll total | 23 | $228,241.43 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019547 | 2018-10-09 | 2018-09-11–2018-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1022107 | 2018-10-16 | 2018-09-05–2018-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1025023 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031258 | 2018-10-31 | 2018-10-12–2018-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1031309 | 2018-10-31 | 2018-10-11–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1038131 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035914 | 2018-11-20 | 2018-10-03–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1042763 | 2018-11-30 | 2018-11-06–2018-11-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1045865 | 2018-12-10 | 2018-11-07–2018-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1050584 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022110 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $408.56 |
| 1025437 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,800.00 |
| 1025438 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1022396 | 2018-10-18 | 2018-08-27–2018-09-24 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $29.35 |
| 1022397 | 2018-10-18 | 2018-08-30–2018-10-01 | UTILITIES | APPALACHIAN POWER COMPANY | $213.32 |
| 1022399 | 2018-10-18 | 2018-10-07–2018-11-06 | UTILITIES | SHENTEL | $275.54 |
| 1022805 | 2018-10-18 | 2018-10-01–2018-10-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $562.23 |
| 1024357 | 2018-10-25 | 2018-07-24–2018-08-27 | UTILITIES | TOWN OF ABINGDON | $44.24 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $617.61 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.02 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$90.55 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.96 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1055321 | 2018-12-26 | 2018-12-11–2018-12-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019090 | 2018-10-02 | 2018-09-04–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.00 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| 1019533 | 2018-10-10 | 2018-09-11–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
| 1019535 | 2018-10-16 | 2018-09-12–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.00 |
| 1022109 | 2018-10-16 | 2018-09-05–2018-09-05 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.00 |
| 1022111 | 2018-10-16 | 2018-10-04–2018-10-05 | LODGING | HON. H. MORGAN GRIFFITH | $99.95 |
| 〃 | 〃 | 2018-09-07–2018-09-25 | MEALS | 〃 | $88.43 |
| 1024362 | 2018-10-25 | 2018-10-02–2018-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.00 |
| 1029824 | 2018-10-26 | 2018-10-14–2018-10-18 | LODGING | IndividualName withheld | $441.59 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0655984 | 2018-10-01 | 2018-10-04–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | THE WYTHEVILLE ENTERPRISE | $90.00 |
| E0657817 | 2018-10-01 | 2018-10-04–2019-10-04 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIA MEDIA INC | $39.00 |
| E0657819 | 2018-10-02 | 2018-10-01–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | THE ENTERPRISE | $35.00 |
| 1020147 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1021854 | 2018-10-16 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $113.98 |
| 1022108 | 2018-10-16 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.78 |
| 1022806 | 2018-10-18 | 2018-10-23–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $369.20 |
| 1024356 | 2018-10-25 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $32.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.75 |
| 1031305 | 2018-10-31 | 2018-11-12–2019-11-12 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIAN REVIEW | $152.00 |