8rows
$4,299.07paid 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 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 2019Apr – Jun 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$289,909.242018 HON. H. MORGAN GRIFFITH ($9,122.23) · 2019 HON. H. MORGAN GRIFFITH ($280,787.01) · Median member: $304,159.70
2019 so far$864,310.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $230,264.57 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. H. MORGAN GRIFFITH | 2018 | $9,122.23 |
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $280,787.01 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,264.57 |
| 2 | Contractual services | Itemized | $14,017.00 |
| 3 | Rent, communications and utilities | Itemized | $19,847.21 |
| 4 | Printing and franked mail | Itemized | $1,326.32 |
| 5 | Travel | Itemized | $9,971.88 |
| 6 | Equipment | Itemized | $10,997.23 |
| 7 | Supplies and materials | Itemized | $3,485.03 |
| Member total | $289,909.24 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $23,423.60 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,625.00 |
| COORDINATOR OF CONST SERVICES | 1 | $11,250.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $9,125.01 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 4 | $9,413.19 |
| Payroll total | 23 | $230,264.57 |
Contractual services, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144207 | 2019-07-03 | 2019-06-05–2019-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1147158 | 2019-07-10 | 2019-06-05–2019-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1152583 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152584 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1160499 | 2019-08-08 | 2019-07-15–2019-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1160502 | 2019-08-08 | 2019-07-02–2019-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1160503 | 2019-08-09 | 2019-07-03–2019-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1167904 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167905 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147171 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $459.55 |
| 1148120 | 2019-07-10 | 2019-05-28–2019-06-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $29.35 |
| 1148124 | 2019-07-10 | 2019-06-03–2019-07-02 | UTILITIES | APPALACHIAN POWER COMPANY | $171.61 |
| 1148127 | 2019-07-10 | 2019-07-07–2019-08-06 | UTILITIES | SHENTEL | $284.67 |
| 1148131 | 2019-07-10 | 2019-05-06–2019-05-06 | POSTAGE / COURIER / BOX RENTAL | HON. H. MORGAN GRIFFITH | $33.23 |
| 1151832 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,900.00 |
| 1151869 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1150644 | 2019-07-18 | 2019-07-11–2019-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $813.75 |
| 1151319 | 2019-07-18 | 2019-07-01–2019-07-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $590.79 |
| 1153933 | 2019-07-23 | 2019-04-25–2019-05-28 | UTILITIES | TOWN OF ABINGDON | $44.24 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.01 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $643.44 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.11 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1157719 | 2019-07-26 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | IndividualName withheld | $24.56 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1173722 | 2019-09-06 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
Travel, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144199 | 2019-07-03 | 2019-06-19–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
| 1144205 | 2019-07-03 | 2019-06-18–2019-06-19 | MEALS | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2019-06-13–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| 1144201 | 2019-07-09 | 2019-05-20–2019-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| 1147151 | 2019-07-10 | 2019-05-31–2019-06-22 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $1,316.50 |
| 1147162 | 2019-07-10 | 2019-06-13–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.50 |
| 1147165 | 2019-07-10 | 2019-06-06–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| 1147703 | 2019-07-10 | 2019-06-24–2019-07-03 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $666.00 |
| 1147704 | 2019-07-10 | 2019-06-28–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.00 |
| 〃 | 〃 | 2019-07-01–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.50 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1144999 | 2019-07-02 | 2019-02-15–2019-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $9,122.23 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144203 | 2019-07-03 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $34.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.25 |
| 1147705 | 2019-07-10 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $77.29 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1150230 | 2019-07-12 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $460.00 |
| 1150241 | 2019-07-12 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | RICOH USA INC | $460.00 |
| 1151323 | 2019-07-18 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1157696 | 2019-07-29 | 2019-07-18–2019-07-18 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $311.00 |
| 1157699 | 2019-07-29 | 2019-07-15–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $181.46 |
| 1157700 | 2019-07-29 | 2019-07-16–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $38.06 |