13rows
$2,343.18paid 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 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 2020Jan – Mar 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$260,189.842019 HON. H. MORGAN GRIFFITH ($11,746.49) · 2020 HON. H. MORGAN GRIFFITH ($248,443.35) · Median member: $323,093.34
2020 so far$511,105.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,883.33 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $11,746.49 |
| 2020 HON. H. MORGAN GRIFFITH | 2020 | $248,443.35 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,883.33 |
| 2 | Contractual services | Itemized | $625.00 |
| 3 | Rent, communications and utilities | Itemized | $14,993.31 |
| 4 | Printing and franked mail | Itemized | $436.44 |
| 5 | Travel | Itemized | $3,634.12 |
| 6 | Equipment | Itemized | $9,487.49 |
| 7 | Supplies and materials | Itemized | $1,130.15 |
| Member total | $260,189.84 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,474.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,375.01 |
| COORDINATOR OF CONST SERVICES | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $11,874.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,000.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| EXECUTIVE ASSISTANT | 1 | $8,833.34 |
| DISTRICT SCHEDULER | 1 | $8,750.01 |
| other titles | 2 | $4,950.00 |
| Payroll total | 18 | $229,883.33 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286987 | 2020-04-24 | 2020-04-03–2020-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1289811 | 2020-05-06 | 2020-04-16–2020-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1289813 | 2020-05-06 | 2020-04-07–2020-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1296870 | 2020-05-28 | 2020-05-06–2020-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1298364 | 2020-06-04 | 2020-05-06–2020-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279475 | 2020-04-08 | 2020-04-07–2020-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $269.09 |
| 1279478 | 2020-04-08 | 2020-02-24–2020-03-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $24.89 |
| 1279481 | 2020-04-08 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $462.34 |
| 1280519 | 2020-04-13 | 2020-03-04–2020-04-01 | UTILITIES | APPALACHIAN POWER COMPANY | $275.62 |
| 1282001 | 2020-04-16 | 2020-04-01–2020-04-30 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $593.57 |
| 1284581 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1285981 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,700.00 |
| 1285825 | 2020-04-21 | 2020-04-07–2020-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $27.00 |
| 1286289 | 2020-04-23 | 2020-01-27–2020-02-24 | UTILITIES | TOWN OF ABINGDON | $44.24 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.44 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.10 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277060 | 2020-04-01 | 2020-03-11–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.50 |
| 1281999 | 2020-04-16 | 2020-03-05–2020-03-27 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $960.50 |
| 1284231 | 2020-04-16 | 2020-02-13–2020-02-13 | MEALS | HON. H. MORGAN GRIFFITH | $17.07 |
| 〃 | 〃 | 2020-03-05–2020-03-27 | MEALS | 〃 | $47.47 |
| 1293316 | 2020-05-18 | 2020-03-05–2020-03-06 | LODGING | HON. H. MORGAN GRIFFITH | $106.85 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | MEALS | 〃 | $26.00 |
| 〃 | 〃 | 2020-02-07–2020-02-28 | MEALS | 〃 | $33.46 |
| 〃 | 〃 | 2020-03-09–2020-03-25 | MEALS | 〃 | $16.02 |
| 〃 | 〃 | 2020-04-22–2020-04-23 | MEALS | 〃 | $23.08 |
| 〃 | 〃 | 2020-05-13–2020-05-13 | MEALS | 〃 | $15.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281347 | 2020-04-15 | 2020-02-16–2021-02-15 | WARRANTIES | VSGI | $966.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,646.49 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277063 | 2020-04-01 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.37 |
| 1277069 | 2020-04-01 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $75.08 |
| 1277070 | 2020-04-01 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $62.26 |
| 1278632 | 2020-04-08 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $40.19 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |
| 1286990 | 2020-04-24 | 2020-04-30–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.00 |
| 1289118 | 2020-05-06 | 2020-03-27–2020-04-26 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1289811 | 2020-05-06 | 2020-04-04–2020-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.97 |
| 1289807 | 2020-05-07 | 2020-04-01–2020-04-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |