13rows
$5,286.49paid 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 2019
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 2019Oct – Dec 2018Jul – 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$293,964.392018 HON. H. MORGAN GRIFFITH ($11,470.50) · 2019 HON. H. MORGAN GRIFFITH ($282,493.89) · Median member: $301,016.28
2019 so far$282,493.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $229,939.63 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $11,470.50 |
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $282,493.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,939.63 |
| 2 | Contractual services | Itemized | $12,732.00 |
| 3 | Rent, communications and utilities | Itemized | $28,229.08 |
| 4 | Printing and franked mail | Itemized | $1,428.28 |
| 5 | Travel | Itemized | $9,183.22 |
| 6 | Equipment | Itemized | $1,634.01 |
| 7 | Supplies and materials | Itemized | $10,818.17 |
| Member total | $293,964.39 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 7 | $23,243.05 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,750.01 |
| SENIOR CONGRESSIONAL REPRESENT | 2 | $11,625.00 |
| COORDINATOR OF CONST SERVICES | 2 | $11,250.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $10,625.01 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| SENIOR LEGISLATIVE ADVISOR | 2 | $9,361.12 |
| LEGISLATIVE ASSISTANT | 3 | $8,777.77 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| DISTRICT SCHEDULER | 1 | $7,218.75 |
| DEPUTY COMMS DIRECTOR & EXECUT | 2 | $6,354.17 |
| other titles | 9 | $15,484.73 |
| Payroll total | 44 | $229,939.63 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071966 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071967 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01069397 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 | ||
| 01075776 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 | ||
| 01075775 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01079350 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079351 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085188 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067742 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,900.00 | ||
| 01067784 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 | ||
| 01062498 | UTILITIES | SHENTEL | $275.49 | ||
| 01062777 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 | ||
| 01067095 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 | ||
| 01067096 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,826.14 | ||
| 01068233 | UTILITIES | IndividualName withheld | $4.95 | ||
| 01074491 | UTILITIES | SHENTEL | $287.48 | ||
| 01075773 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $488.84 | ||
| 01075778 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $565.24 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$23.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.66 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.48 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$53.40 | ||
| 01069024 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 | ||
| 01085594 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.14 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068227 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.50 | ||
| 01068229 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.80 | ||
| 01068233 | LODGING | IndividualName withheld | $224.02 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.50 | ||
| 01068236 | MEALS | IndividualName withheld | $14.23 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.45 | ||
| 01068288 | COMMERCIAL TRANSPORTATION | HON. H. MORGAN GRIFFITH | $503.00 | ||
| 〃 | LODGING | 〃 | $412.02 | ||
| 01069396 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.21 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 | ||
| 01085433 | WARRANTIES | VSGI | $966.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059358 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 | ||
| 01059355 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $260.00 | ||
| 01056845 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $6,500.00 | ||
| 01064213 | PUBLICATIONS/REFERENCE MAT'L | THE DECLARATION | $53.99 | ||
| 01067092 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $530.40 | ||
| 01067098 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $160.79 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.87 | ||
| 01073976 | WATER | READYREFRESH BY NESTLE | $86.22 | ||
| 01073982 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.60 |