12rows
$2,576.52paid 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 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 2020Apr – Jun 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$267,836.232019 HON. H. MORGAN GRIFFITH ($5,326.80) · 2020 HON. H. MORGAN GRIFFITH ($262,509.43) · Median member: $321,766.04
2020 so far$773,614.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,550.03 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $5,326.80 |
| 2020 HON. H. MORGAN GRIFFITH | 2020 | $262,509.43 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,550.03 |
| 2 | Contractual services | Itemized | $925.00 |
| 3 | Rent, communications and utilities | Itemized | $14,305.58 |
| 4 | Printing and franked mail | Itemized | $1,061.26 |
| 5 | Travel | Itemized | $5,050.73 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $2,068.63 |
| Member total | $267,836.23 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,999.99 |
| COORDINATOR OF CONST SERVICES | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| EXECUTIVE ASSISTANT | 1 | $8,750.01 |
| other titles | 2 | $4,950.00 |
| Payroll total | 18 | $242,550.03 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307778 | 2020-07-02 | 2020-06-03–2020-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1307779 | 2020-07-02 | 2020-06-07–2020-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1317807 | 2020-07-29 | 2020-07-07–2020-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1317808 | 2020-07-29 | 2020-07-13–2020-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1321947 | 2020-08-14 | 2020-07-01–2020-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1327998 | 2020-08-27 | 2020-08-05–2020-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1329465 | 2020-09-03 | 2020-08-05–2020-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309484 | 2020-07-06 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $460.99 |
| 1309882 | 2020-07-13 | 2020-07-07–2020-08-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $291.05 |
| 1310814 | 2020-07-14 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | EFAX CORPORATION | $59.98 |
| 1310898 | 2020-07-14 | 2020-06-03–2020-07-01 | UTILITIES | APPALACHIAN POWER COMPANY | $165.92 |
| 1311274 | 2020-07-17 | 2020-07-01–2020-07-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $551.29 |
| 1311562 | 2020-07-17 | 2020-05-26–2020-06-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $43.31 |
| 1317802 | 2020-07-29 | 2020-04-27–2020-05-26 | UTILITIES | TOWN OF ABINGDON | $44.24 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $714.34 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.22 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.16 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.68 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$89.05 |
| 1328007 | 2020-08-26 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | IndividualName withheld | $289.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.80 |
Travel, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307775 | 2020-07-02 | 2020-06-24–2020-06-24 | MEALS | IndividualName withheld | $8.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
| 1307776 | 2020-07-02 | 2020-06-17–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.00 |
| 1307873 | 2020-07-02 | 2020-06-23–2020-06-23 | MEALS | IndividualName withheld | $10.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| 1311484 | 2020-07-17 | 2020-06-15–2020-07-09 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $960.00 |
| 1311941 | 2020-07-17 | 2020-07-08–2020-07-08 | MEALS | IndividualName withheld | $5.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.50 |
| 1315462 | 2020-07-17 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | HON. H. MORGAN GRIFFITH | $0.70 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $1.90 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307777 | 2020-07-02 | 2020-06-01–2020-06-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1309480 | 2020-07-06 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $120.50 |
| 1309482 | 2020-07-06 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $27.66 |
| 1309881 | 2020-07-13 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1317805 | 2020-07-29 | 2020-08-30–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | THE GAZETTE | $104.99 |
| 1317806 | 2020-07-29 | 2020-07-21–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $25.60 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.00 |
| 1319568 | 2020-08-08 | 2020-06-27–2020-07-26 | WATER | READYREFRESH BY NESTLE | $40.19 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |