11rows
$2,994.12paid 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 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 2020Jul – Sep 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$292,408.412019 HON. H. MORGAN GRIFFITH ($292,408.41) · Median member: $368,947.66
2019 so far$1,156,718.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,717.37 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $292,408.41 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,717.37 |
| 2 | Contractual services | Itemized | $18,167.00 |
| 3 | Rent, communications and utilities | Itemized | $23,883.21 |
| 4 | Printing and franked mail | Itemized | $1,543.36 |
| 5 | Travel | Itemized | $7,901.93 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $5,320.54 |
| Member total | $292,408.41 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 4 | $24,298.61 |
| DISTRICT DIRECTOR | 1 | $19,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,791.66 |
| COORDINATOR OF CONST SERVICES | 1 | $11,666.66 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,041.67 |
| CONSTITUENT SERVICES REP | 1 | $10,833.34 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,979.16 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| EXEC ASSIST & DEPUTY COMMUNICA | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,916.67 |
| other titles | 5 | $6,003.48 |
| Payroll total | 24 | $233,717.37 |
Contractual services, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189688 | 2019-10-07 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1190850 | 2019-10-09 | 2019-09-27–2019-09-27 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,150.00 |
| 1197297 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197298 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1193805 | 2019-10-18 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204132 | 2019-11-06 | 2019-10-08–2019-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212242 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190053 | 2019-10-09 | 2019-09-26–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,362.50 |
| 1191957 | 2019-10-15 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.50 |
| 1192907 | 2019-10-15 | 2019-10-07–2019-11-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $284.79 |
| 1192910 | 2019-10-15 | 2019-08-26–2019-09-23 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $33.45 |
| 1192914 | 2019-10-15 | 2019-08-30–2019-10-01 | UTILITIES | APPALACHIAN POWER COMPANY | $279.94 |
| 1193044 | 2019-10-15 | 2019-10-03–2019-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
| 1196566 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $1,900.00 |
| 1196601 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1193807 | 2019-10-18 | 2019-10-01–2019-10-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $597.06 |
| 1195129 | 2019-10-24 | 2019-07-25–2019-08-26 | UTILITIES | TOWN OF ABINGDON | $44.24 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $525.71 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.28 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.32 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1202624 | 2019-10-30 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $175.00 |
| 1204586 | 2019-11-07 | 2019-10-23–2019-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189683 | 2019-10-07 | 2019-09-26–2019-09-26 | MEALS | IndividualName withheld | $6.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.50 |
| 1189686 | 2019-10-07 | 2019-09-17–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.50 |
| 1189687 | 2019-10-07 | 2019-09-23–2019-09-23 | MEALS | IndividualName withheld | $18.59 |
| 〃 | 〃 | 2019-09-17–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.50 |
| 1191955 | 2019-10-15 | 2019-09-10–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.95 |
| 1195854 | 2019-10-21 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.50 |
| 1194798 | 2019-10-28 | 2019-10-03–2019-10-04 | LODGING | IndividualName withheld | $130.30 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $119.44 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184796 | 2019-10-01 | 2019-10-05–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | BRISTOL HERALD COURIER | $426.40 |
| 1184817 | 2019-10-01 | 2019-10-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | THE ENTERPRISE | $35.00 |
| 1184820 | 2019-10-01 | 2019-10-04–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | VIRGINIA MEDIA INC | $43.00 |
| 1188297 | 2019-10-03 | 2019-06-26–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2019-07-22–2019-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2019-07-29–2019-08-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2019-08-27–2019-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 1189691 | 2019-10-07 | 2019-10-21–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $452.40 |
| 1192537 | 2019-10-15 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $65.55 |
| 〃 | 〃 | 2019-09-05–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.98 |