6rows
$2,866.04paid 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 2021
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 2021Oct – Dec 2020Jul – 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$310,444.002020 HON. H. MORGAN GRIFFITH ($16,678.67) · 2021 HON. H. MORGAN GRIFFITH ($293,765.33) · Median member: $322,248.92
2021 so far$293,765.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $255,376.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. H. MORGAN GRIFFITH | 2020 | $16,678.67 |
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $293,765.33 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,376.41 |
| 2 | Contractual services | Itemized | $13,670.00 |
| 3 | Rent, communications and utilities | Itemized | $21,649.66 |
| 4 | Printing and franked mail | Itemized | $373.44 |
| 5 | Travel | Itemized | $4,561.80 |
| 6 | Equipment | Itemized | $4,745.00 |
| 7 | Supplies and materials | Itemized | $10,067.69 |
| Member total | $310,444.00 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| STAFF ASSISTANT | 6 | $23,652.77 |
| DISTRICT DIRECTOR | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| SENIOR POLICY ADVISOR & COUNSE | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| COORDINATOR OF CONST SERVICES | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SENIOR CONGRESSIONAL REPRESENT | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,499.99 |
| FIELD REPRESENTATIVE | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 5 | $9,950.00 |
| DISTRICT SCHEDULER | 2 | $9,500.01 |
| EXECUTIVE ASSISTANT | 3 | $9,236.12 |
| other titles | 2 | $8,437.50 |
| Payroll total | 40 | $255,376.41 |
Contractual services, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375516 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375517 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1380554 | 2021-02-01 | 2021-01-07–2021-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1386163 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386164 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1384131 | 2021-02-17 | 2021-01-06–2021-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390342 | 2021-02-26 | 2021-01-28–2021-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392475 | 2021-03-05 | 2021-02-09–2021-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375185 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,000.00 |
| 1374467 | 2021-01-19 | 2021-01-07–2021-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $300.76 |
| 1384179 | 2021-02-16 | 2021-01-04–2021-02-02 | UTILITIES | APPALACHIAN POWER COMPANY | $544.92 |
| 1385830 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,000.00 |
| 1383582 | 2021-02-17 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | EFAX CORPORATION | $59.98 |
| 1384133 | 2021-02-17 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $447.58 |
| 1384136 | 2021-02-17 | 2021-02-01–2021-02-28 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $154.63 |
| 1384540 | 2021-02-23 | 2021-02-07–2021-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $300.76 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.29 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$59.60 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.65 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$12.80 |
Travel, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378518 | 2021-01-22 | 2021-01-13–2021-01-13 | MEALS | IndividualName withheld | $7.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.50 |
| 1378521 | 2021-01-25 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.00 |
| 1380708 | 2021-02-01 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $879.00 |
| 1380562 | 2021-02-02 | 2021-01-19–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.00 |
| 1380710 | 2021-02-02 | 2021-01-18–2021-01-19 | LODGING | HON. H. MORGAN GRIFFITH | $88.24 |
| 〃 | 〃 | 2021-01-12–2021-01-19 | MEALS | 〃 | $27.09 |
| 1390340 | 2021-02-26 | 2021-02-16–2021-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.00 |
| 1390344 | 2021-02-26 | 2021-02-17–2021-02-17 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.00 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371502 | 2021-01-06 | 2021-02-16–2022-02-15 | WARRANTIES | VSGI | $966.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372568 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1372569 | 2021-01-13 | 2021-01-12–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $260.00 |
| 1374755 | 2021-01-21 | 2021-02-14–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | DICKENSON STAR | $64.00 |
| 1378520 | 2021-01-22 | 2021-02-20–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $112.95 |
| 1378519 | 2021-01-25 | 2021-01-19–2021-01-19 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.30 |
| 1378709 | 2021-01-25 | 2021-02-06–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE DECLARATION | $53.99 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.17 |
| 1380557 | 2021-02-01 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $58.27 |