9rows
$4,129.61paid 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 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 2021Apr – Jun 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$307,151.502021 HON. H. MORGAN GRIFFITH ($307,151.50) · Median member: $323,381.05
2021 so far$915,949.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,183.39 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $307,151.50 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,183.39 |
| 2 | Contractual services | Itemized | $14,455.00 |
| 3 | Rent, communications and utilities | Itemized | $19,090.97 |
| 4 | Printing and franked mail | Itemized | $522.94 |
| 5 | Travel | Itemized | $8,166.64 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $1,857.56 |
| Member total | $307,151.50 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $22,938.90 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,125.01 |
| DISTRICT SCHEDULER | 1 | $7,000.01 |
| other titles | 3 | $5,144.44 |
| Payroll total | 20 | $261,183.39 |
Contractual services, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439858 | 2021-07-12 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1439828 | 2021-07-13 | 2021-06-04–2021-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1442557 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442558 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448648 | 2021-07-30 | 2021-07-07–2021-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1448649 | 2021-07-30 | 2021-07-14–2021-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1448645 | 2021-08-03 | 2021-07-19–2021-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1454023 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439826 | 2021-07-15 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $447.67 |
| 1440079 | 2021-07-15 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | EFAX CORPORATION | $61.98 |
| 1440217 | 2021-07-15 | 2021-06-02–2021-07-01 | UTILITIES | APPALACHIAN POWER COMPANY | $212.97 |
| 1442230 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,000.00 |
| 1443158 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1440718 | 2021-07-20 | 2021-05-24–2021-06-24 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.51 |
| 1441679 | 2021-07-20 | 2021-07-01–2021-07-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $571.77 |
| 1445780 | 2021-07-21 | 2021-07-07–2021-08-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $301.21 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.23 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.66 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 1458323 | 2021-08-25 | 2021-08-19–2021-08-19 | PRINTING & REPRODUCTION | AAA PRINTING COMPANY | $119.83 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436990 | 2021-07-02 | 2021-04-16–2021-04-28 | MEALS | HON. H. MORGAN GRIFFITH | $51.73 |
| 〃 | 〃 | 2021-05-11–2021-05-20 | MEALS | 〃 | $67.54 |
| 〃 | 〃 | 2021-06-10–2021-06-22 | MEALS | 〃 | $52.57 |
| 1439833 | 2021-07-13 | 2021-06-23–2021-06-24 | MEALS | IndividualName withheld | $24.56 |
| 〃 | 〃 | 2021-06-21–2021-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.50 |
| 1439830 | 2021-07-15 | 2021-06-28–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.00 |
| 1441683 | 2021-07-20 | 2021-06-17–2021-06-17 | MEALS | IndividualName withheld | $9.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 1445884 | 2021-07-21 | 2021-06-02–2021-07-01 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $1,350.50 |
| 〃 | 〃 | 2021-07-02–2021-07-19 | PRIVATE AUTO MILEAGE | 〃 | $569.00 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439860 | 2021-07-12 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $176.58 |
| 1439857 | 2021-07-13 | 2021-07-06–2021-07-06 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $36.50 |
| 1439861 | 2021-07-13 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $73.16 |
| 1438483 | 2021-07-15 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BY NESTLE | $40.46 |
| 〃 | 〃 | 2021-06-08–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.98 |
| 1439834 | 2021-07-15 | 2021-08-01–2021-08-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1441738 | 2021-07-15 | 2021-06-23–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | WASHINGTON COUNTY NEWS | −$114.99 |
| 〃 | 〃 | 2021-06-23–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $114.99 |
| 1441681 | 2021-07-20 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $12.50 |
| 1447681 | 2021-07-29 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $70.00 |