10rows
$3,728.65paid 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 2020
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 2020Oct – Dec 2019Jul – 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$357,535.182019 HON. H. MORGAN GRIFFITH ($94,873.10) · 2020 HON. H. MORGAN GRIFFITH ($262,662.08) · Median member: $362,416.13
2020 so far$262,662.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $242,874.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $94,873.10 |
| 2020 HON. H. MORGAN GRIFFITH | 2020 | $262,662.08 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,874.52 |
| 2 | Contractual services | Itemized | $54,528.00 |
| 3 | Rent, communications and utilities | Itemized | $42,914.33 |
| 4 | Printing and franked mail | Itemized | $993.87 |
| 5 | Travel | Itemized | $9,719.96 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $4,629.50 |
| Member total | $357,535.18 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,350.91 |
| STAFF ASSISTANT | 7 | $24,219.43 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| SENIOR POLICY ADVISOR & COUNSE | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,375.01 |
| COORDINATOR OF CONST SERVICES | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| SENIOR CONGRESSIONAL REPRESENT | 2 | $11,874.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $11,000.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $9,950.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,375.00 |
| DISTRICT SCHEDULER | 2 | $8,750.01 |
| other titles | 3 | $8,729.17 |
| Payroll total | 41 | $242,874.52 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248700 | 2020-02-07 | 2020-01-08–2020-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1250911 | 2020-02-07 | 2020-01-02–2020-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1261698 | 2020-02-27 | 2020-01-27–2020-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1262843 | 2020-03-04 | 2020-02-05–2020-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1268017 | 2020-03-16 | 2020-02-04–2020-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1275155 | 2020-03-25 | 2020-03-03–2020-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1277066 | 2020-03-31 | 2020-03-04–2020-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1227687 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11,220.00 |
| 1242608 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242609 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240180 | 2020-01-23 | 2020-01-07–2020-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $296.09 |
| 1243951 | 2020-01-29 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
| 1247129 | 2020-01-29 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.74 |
| 1249184 | 2020-02-07 | 2020-01-28–2020-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,627.50 |
| 1250906 | 2020-02-07 | 2020-02-07–2020-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $296.09 |
| 1250917 | 2020-02-10 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $462.34 |
| 1256362 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1254721 | 2020-02-18 | 2020-01-07–2020-02-03 | UTILITIES | APPALACHIAN POWER COMPANY | $479.05 |
| 1254860 | 2020-02-19 | 2020-02-01–2020-02-29 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $597.01 |
| 1261619 | 2020-02-21 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,700.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.10 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.78 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1241143 | 2020-01-24 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1269223 | 2020-03-18 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1275804 | 2020-03-26 | 2020-03-24–2020-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $185.09 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.80 |
Travel, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240178 | 2020-01-21 | 2020-01-06–2020-01-06 | MEALS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| 1246476 | 2020-01-29 | 2020-01-17–2020-01-17 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2020-01-15–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| 1248704 | 2020-02-07 | 2020-01-15–2020-01-21 | MEALS | IndividualName withheld | $18.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.00 |
| 1249051 | 2020-02-07 | 2020-01-09–2020-01-16 | MEALS | IndividualName withheld | $16.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.10 |
| 1249053 | 2020-02-07 | 2020-01-06–2020-01-22 | MEALS | IndividualName withheld | $21.61 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236804 | 2020-01-13 | 2020-01-15–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $260.00 |
| 1240182 | 2020-01-21 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $217.36 |
| 1246474 | 2020-01-29 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $70.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.90 |
| 1248779 | 2020-02-03 | 2020-01-31–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | DICKENSON STAR | $64.00 |
| 1248702 | 2020-02-07 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $15.56 |
| 1249053 | 2020-02-07 | 2019-12-17–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.00 |
| 1250904 | 2020-02-07 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1250909 | 2020-02-07 | 2020-03-04–2021-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.16 |