14rows
$4,075.94paid 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 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 2022Jul – Sep 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$326,943.022021 HON. H. MORGAN GRIFFITH ($326,943.02) · Median member: $402,356.41
2021 so far$1,242,892.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,419.51 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $326,943.02 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,419.51 |
| 2 | Contractual services | Itemized | $26,230.68 |
| 3 | Rent, communications and utilities | Itemized | $25,033.40 |
| 4 | Printing and franked mail | Itemized | $973.16 |
| 5 | Travel | Itemized | $11,401.68 |
| 6 | Equipment | Itemized | $3,036.00 |
| 7 | Supplies and materials | Itemized | $3,848.59 |
| Member total | $326,943.02 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $20,900.00 |
| DISTRICT DIRECTOR | 2 | $20,638.90 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,194.44 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,125.01 |
| DISTRICT SCHEDULER | 1 | $6,966.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,250.00 |
| other titles | 4 | $7,494.48 |
| Payroll total | 23 | $256,419.51 |
Contractual services, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473491 | 2021-10-07 | 2021-09-10–2021-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1474253 | 2021-10-07 | 2021-09-01–2021-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477979 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477980 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1483016 | 2021-10-27 | 2021-10-22–2021-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1484972 | 2021-11-03 | 2021-10-06–2021-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1484976 | 2021-11-04 | 2021-10-07–2021-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471213 | 2021-10-07 | 2021-06-25–2021-07-26 | UTILITIES | TOWN OF ABINGDON | $46.01 |
| 1473497 | 2021-10-07 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $447.13 |
| 1475680 | 2021-10-12 | 2021-08-31–2021-09-30 | UTILITIES | APPALACHIAN POWER COMPANY | $252.35 |
| 1476199 | 2021-10-15 | 2021-10-07–2021-11-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $301.22 |
| 1476639 | 2021-10-15 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | EFAX CORPORATION | $61.98 |
| 1476754 | 2021-10-15 | 2021-08-26–2021-09-27 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $32.66 |
| 1477670 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,000.00 |
| 1478568 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1479012 | 2021-10-19 | 2021-10-01–2021-10-31 | UTILITIES | SUNSET DIGITAL HOLDING LLC | $575.93 |
| 1479934 | 2021-10-21 | 2021-07-27–2021-08-26 | UTILITIES | TOWN OF ABINGDON | $50.61 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.68 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.78 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1476752 | 2021-10-14 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $450.00 |
| 1484957 | 2021-11-03 | 2021-10-08–2021-10-08 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $41.80 |
Travel, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473478 | 2021-10-07 | 2021-09-09–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 1473489 | 2021-10-07 | 2021-09-21–2021-09-21 | MEALS | IndividualName withheld | $9.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.00 |
| 1473495 | 2021-10-07 | 2021-09-14–2021-09-22 | MEALS | IndividualName withheld | $16.07 |
| 〃 | 〃 | 2021-08-31–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.50 |
| 1474251 | 2021-10-07 | 2021-09-08–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.00 |
| 1474255 | 2021-10-07 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $11.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 |
| 1474256 | 2021-10-07 | 2021-09-23–2021-09-28 | MEALS | IndividualName withheld | $34.78 |
| 〃 | 〃 | 2021-09-23–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1499895 | 2021-12-14 | 2022-02-16–2023-02-15 | WARRANTIES | VSGI | $1,161.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473467 | 2021-10-07 | 2021-10-01–2022-10-01 | PUBLICATIONS/REFERENCE MAT'L | THE ENTERPRISE | $40.00 |
| 1473469 | 2021-10-07 | 2021-10-13–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | THE WYTHEVILLE ENTERPRISE | $113.99 |
| 1473473 | 2021-10-07 | 2021-10-18–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $665.39 |
| 1473477 | 2021-10-07 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $43.00 |
| 1473480 | 2021-10-07 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $17.90 |
| 1473486 | 2021-10-07 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $10.01 |
| 1473487 | 2021-10-07 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $210.13 |
| 1473977 | 2021-10-07 | 2021-10-04–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 1474252 | 2021-10-07 | 2021-10-01–2021-10-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1474360 | 2021-10-07 | 2021-08-27–2021-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.23 |