9rows
$2,456.51paid 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 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 2021Jul – Sep 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$317,964.292019 HON. H. MORGAN GRIFFITH ($5,100.00) · 2020 HON. H. MORGAN GRIFFITH ($312,864.29) · Median member: $373,877.00
2020 so far$1,086,479.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $275,411.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. H. MORGAN GRIFFITH | 2019 | $5,100.00 |
| 2020 HON. H. MORGAN GRIFFITH | 2020 | $312,864.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,411.13 |
| 2 | Contractual services | Itemized | $950.88 |
| 3 | Rent, communications and utilities | Itemized | $13,094.17 |
| 4 | Printing and franked mail | Itemized | $627.29 |
| 5 | Travel | Itemized | $5,117.73 |
| 6 | Equipment | Itemized | $5,735.00 |
| 7 | Supplies and materials | Itemized | $17,028.09 |
| Member total | $317,964.29 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $22,000.00 |
| STAFF ASSISTANT | 2 | $20,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,583.34 |
| COORDINATOR OF CONST SERVICES | 1 | $16,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SENIOR CONGRESSIONAL REPRESENT | 1 | $15,000.01 |
| CONSTITUENT SERVICES REP | 1 | $13,999.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| DISTRICT SCHEDULER | 1 | $12,000.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $6,027.78 |
| other titles | 2 | $4,950.00 |
| Payroll total | 18 | $275,411.13 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339768 | 2020-10-06 | 2020-09-04–2020-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1348174 | 2020-10-28 | 2020-10-08–2020-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1348652 | 2020-10-29 | 2020-09-02–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1348653 | 2020-10-29 | 2020-10-07–2020-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1348173 | 2020-10-30 | 2020-10-08–2020-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1358852 | 2020-12-01 | 2020-10-30–2020-10-30 | TRAINING | HON. H. MORGAN GRIFFITH | $25.88 |
| 1359138 | 2020-12-07 | 2020-11-04–2020-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1363468 | 2020-12-17 | 2020-11-03–2020-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340354 | 2020-10-13 | 2020-10-07–2020-11-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $291.05 |
| 1341557 | 2020-10-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $446.95 |
| 1341896 | 2020-10-14 | 2020-08-31–2020-09-30 | UTILITIES | APPALACHIAN POWER COMPANY | $162.26 |
| 1342311 | 2020-10-15 | 2020-08-24–2020-09-22 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.51 |
| 1342572 | 2020-10-15 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | EFAX CORPORATION | $59.98 |
| 1342751 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $570.86 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $663.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $185.54 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.63 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.02 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.24 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$44.50 |
Travel, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341098 | 2020-10-09 | 2020-09-17–2020-10-05 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $746.00 |
| 1341555 | 2020-10-09 | 2020-09-23–2020-09-23 | MEALS | IndividualName withheld | $7.64 |
| 1342749 | 2020-10-15 | 2020-10-05–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.50 |
| 1347658 | 2020-10-24 | 2020-10-08–2020-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 1347660 | 2020-10-24 | 2020-10-15–2020-10-15 | MEALS | IndividualName withheld | $5.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.50 |
| 1347659 | 2020-10-26 | 2020-10-07–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.00 |
| 1348650 | 2020-10-29 | 2020-10-07–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.50 |
| 1349090 | 2020-11-02 | 2020-10-27–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.50 |
| 1350789 | 2020-11-06 | 2020-10-27–2020-10-30 | MEALS | IndividualName withheld | $42.27 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348149 | 2020-10-26 | 2020-10-22–2020-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,860.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339766 | 2020-10-06 | 2020-09-01–2020-09-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1339769 | 2020-10-06 | 2020-09-29–2020-09-29 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $65.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.60 |
| 1339770 | 2020-10-06 | 2020-10-28–2021-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.50 |
| 1339772 | 2020-10-06 | 2020-10-31–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | THE WYTHEVILLE ENTERPRISE | $109.00 |
| 1341897 | 2020-10-13 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $4.23 |
| 1341551 | 2020-10-14 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $102.72 |
| 1342753 | 2020-10-15 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $40.85 |
| 1342755 | 2020-10-19 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $40.85 |
| 1347658 | 2020-10-24 | 2020-10-19–2020-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.91 |