14rows
$4,466.92paid 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 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 2021Jan – Mar 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$315,061.642020 HON. H. MORGAN GRIFFITH ($28.99) · 2021 HON. H. MORGAN GRIFFITH ($315,032.65) · Median member: $317,580.04
2021 so far$608,797.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $254,688.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. H. MORGAN GRIFFITH | 2020 | $28.99 |
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $315,032.65 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,688.85 |
| 2 | Contractual services | Itemized | $14,305.00 |
| 3 | Rent, communications and utilities | Itemized | $31,521.46 |
| 4 | Printing and franked mail | Itemized | $1,374.54 |
| 5 | Travel | Itemized | $9,070.73 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $2,226.06 |
| Member total | $315,061.64 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| FIELD REPRESENTATIVE | 1 | $10,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,472.23 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $8,377.77 |
| DISTRICT SCHEDULER | 2 | $7,611.11 |
| CONSTITUENT REPRESENTATIVE | 1 | $6,349.96 |
| other titles | 6 | $17,277.78 |
| Payroll total | 24 | $254,688.85 |
Contractual services, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408616 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408617 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1407450 | 2021-04-19 | 2021-03-03–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1414268 | 2021-05-06 | 2021-04-26–2021-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1414275 | 2021-05-06 | 2021-04-07–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1419134 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419135 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1420370 | 2021-05-20 | 2021-04-07–2021-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406185 | 2021-04-14 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | EFAX CORPORATION | $59.98 |
| 1406190 | 2021-04-14 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $447.58 |
| 1406260 | 2021-04-14 | 2021-03-04–2021-04-01 | UTILITIES | APPALACHIAN POWER COMPANY | $305.22 |
| 1406262 | 2021-04-14 | 2021-04-07–2021-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $300.77 |
| 1406267 | 2021-04-14 | 2021-02-25–2021-03-24 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $19.12 |
| 1408286 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,000.00 |
| 1409238 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1407457 | 2021-04-19 | 2021-04-01–2021-04-30 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $571.77 |
| 1412443 | 2021-04-23 | 2021-04-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,079.62 |
| 1413125 | 2021-04-26 | 2021-04-22–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,995.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.02 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.35 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 1413419 | 2021-04-28 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $665.68 |
| 1425289 | 2021-06-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | AAA PRINTING COMPANY | $85.00 |
| 1425877 | 2021-06-02 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| 1435619 | 2021-06-25 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | AAA PRINTING COMPANY | $60.00 |
Travel, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404087 | 2021-04-06 | 2021-01-13–2021-01-21 | MEALS | HON. H. MORGAN GRIFFITH | $25.98 |
| 〃 | 〃 | 2021-02-05–2021-02-27 | MEALS | 〃 | $28.64 |
| 〃 | 〃 | 2021-03-01–2021-03-19 | MEALS | 〃 | $93.16 |
| 〃 | 〃 | 2021-03-01–2021-03-24 | PRIVATE AUTO MILEAGE | 〃 | $1,085.00 |
| 1412440 | 2021-04-23 | 2021-03-10–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.00 |
| 1412441 | 2021-04-26 | 2021-04-06–2021-04-06 | MEALS | IndividualName withheld | $32.03 |
| 〃 | 〃 | 2021-04-06–2021-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.50 |
| 1412897 | 2021-04-27 | 2021-04-07–2021-04-08 | LODGING | HON. H. MORGAN GRIFFITH | $107.81 |
| 〃 | 〃 | 2021-03-24–2021-04-19 | MEALS | 〃 | $92.22 |
| 1413067 | 2021-04-27 | 2021-03-25–2021-04-23 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $921.00 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404491 | 2021-04-13 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $42.98 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.53 |
| 1406186 | 2021-04-13 | 2021-04-01–2021-04-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1406187 | 2021-04-14 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $171.82 |
| 1406188 | 2021-04-14 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $69.19 |
| 1406189 | 2021-04-14 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $70.00 |
| 1407454 | 2021-04-19 | 2021-04-13–2021-04-13 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $33.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$456.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.02 |