17rows
$4,655.86paid 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 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 2019Jan – Mar 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$316,524.012018 HON. H. MORGAN GRIFFITH ($15,494.53) · 2019 HON. H. MORGAN GRIFFITH ($301,029.48) · Median member: $303,726.00
2019 so far$583,523.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $241,971.29 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $15,494.53 |
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $301,029.48 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,971.29 |
| 2 | Contractual services | Itemized | $14,367.00 |
| 3 | Rent, communications and utilities | Itemized | $24,042.16 |
| 4 | Printing and franked mail | Itemized | $2,898.69 |
| 5 | Travel | Itemized | $16,948.39 |
| 6 | Equipment | Itemized | $13,366.08 |
| 7 | Supplies and materials | Itemized | $2,930.40 |
| Member total | $316,524.01 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 3 | $23,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,250.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,625.00 |
| COORDINATOR OF CONST SERVICES | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $10,888.89 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,800.00 |
| FIELD REPRESENTATIVE | 1 | $9,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $9,411.12 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,125.01 |
| EXECUTIVE ASST/DEPUTY COMM DIR | 1 | $8,750.01 |
| other titles | 7 | $22,886.10 |
| Payroll total | 27 | $241,971.29 |
Contractual services, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100081 | 2019-04-04 | 2019-03-07–2019-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1103710 | 2019-04-10 | 2019-03-06–2019-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1108324 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108325 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1112412 | 2019-04-24 | 2019-04-02–2019-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1115033 | 2019-05-07 | 2019-04-25–2019-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1117377 | 2019-05-13 | 2019-04-03–2019-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101128 | 2019-04-04 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $460.54 |
| 1104021 | 2019-04-10 | 2019-04-07–2019-05-06 | UTILITIES | SHENTEL | $282.40 |
| 1104250 | 2019-04-10 | 2019-03-05–2019-04-03 | UTILITIES | APPALACHIAN POWER COMPANY | $422.87 |
| 1104252 | 2019-04-10 | 2019-02-25–2019-03-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.67 |
| 1104253 | 2019-04-10 | 2019-04-01–2019-04-30 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $590.78 |
| 1107560 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,900.00 |
| 1107597 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1106304 | 2019-04-20 | 2019-01-28–2019-02-25 | UTILITIES | TOWN OF ABINGDON | $44.24 |
| 1108875 | 2019-04-22 | 2019-04-06–2019-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $423.85 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.69 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.40 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $937.95 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| 1100132 | 2019-04-04 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| PIX0088557 | 2019-05-28 | 2019-05-09–2019-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1127957 | 2019-05-30 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 1127958 | 2019-05-30 | 2019-05-16–2019-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100250 | 2019-04-03 | 2019-03-04–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| 1101023 | 2019-04-03 | 2019-02-12–2019-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.00 |
| 1101028 | 2019-04-03 | 2019-03-12–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 1101026 | 2019-04-04 | 2019-02-06–2019-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.00 |
| 〃 | 〃 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.00 |
| 1102568 | 2019-04-08 | 2019-03-20–2019-03-28 | MEALS | IndividualName withheld | $17.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.50 |
| 1103714 | 2019-04-10 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.83 |
| 1103715 | 2019-04-10 | 2019-03-10–2019-03-15 | MEALS | IndividualName withheld | $186.01 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0087973 | 2019-04-25 | 2019-04-18–2019-04-18 | EQUIPMENT PURCHASES | IndividualName withheld | $3,435.51 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2019-06-05–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $433.34 |
| 1145004 | 2019-06-28 | 2019-02-25–2019-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $9,122.23 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1086469 | 2019-04-01 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $120.61 |
| 1100250 | 2019-04-03 | 2019-03-08–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1100248 | 2019-04-04 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $32.00 |
| 1100847 | 2019-04-04 | 2019-04-30–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1101027 | 2019-04-04 | 2019-04-01–2019-04-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1101127 | 2019-04-04 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $85.04 |
| 〃 | 〃 | 2019-03-08–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.98 |
| 1108875 | 2019-04-22 | 2019-04-06–2019-04-06 | FOOD & BEVERAGE | IndividualName withheld | $431.90 |
| 1112229 | 2019-04-24 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $239.24 |
| 1112231 | 2019-04-24 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $214.95 |