6rows
$2,228.08paid 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 2022
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 2022Oct – Dec 2021Jul – 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$332,116.852021 HON. H. MORGAN GRIFFITH ($65,161.34) · 2022 HON. H. MORGAN GRIFFITH ($266,955.51) · Median member: $383,571.86
2022 so far$266,955.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $247,384.73 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $65,161.34 |
| 2022 HON. H. MORGAN GRIFFITH | 2022 | $266,955.51 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,384.73 |
| 2 | Contractual services | Itemized | $45,463.35 |
| 3 | Rent, communications and utilities | Itemized | $23,430.89 |
| 4 | Printing and franked mail | Itemized | $1,188.17 |
| 5 | Travel | Itemized | $8,972.43 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $3,802.28 |
| Member total | $332,116.85 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,624.99 |
| SENIOR POLICY ADVISOR & COUNSE | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $13,500.00 |
| STAFF ASSISTANT | 4 | $12,033.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| FIELD REPRESENTATIVE | 1 | $8,854.17 |
| DISTRICT SCHEDULER | 2 | $8,250.00 |
| SCHEDULER/DEPUTY COMM DIR | 1 | $5,555.55 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| other titles | 3 | $5,016.66 |
| Payroll total | 37 | $247,384.73 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521771 | 2022-02-16 | 2022-01-05–2022-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1521772 | 2022-02-16 | 2022-01-06–2022-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1531760 | 2022-03-02 | 2022-02-04–2022-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1539727 | 2022-03-22 | 2022-03-07–2022-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1540844 | 2022-03-25 | 2022-02-02–2022-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1542481 | 2022-03-29 | 2022-03-10–2022-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1509730 | 2022-01-06 | 2021-12-01–2021-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1509738 | 2022-01-06 | 2021-12-09–2021-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1516851 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516852 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513895 | 2022-01-20 | 2022-01-01–2022-01-31 | FRANKABLE TELECOM/TELETOWNHALL | EFAX CORPORATION | $61.98 |
| 1515809 | 2022-01-20 | 2022-01-07–2022-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $310.54 |
| 1522534 | 2022-02-07 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $2,362.50 |
| 1525113 | 2022-02-17 | 2022-01-05–2022-02-03 | UTILITIES | APPALACHIAN POWER COMPANY | $633.83 |
| 1525495 | 2022-02-17 | 2022-02-08–2022-02-08 | FRANKABLE TELECOM/TELETOWNHALL | TELE TOWN HALL SERVICES | $997.50 |
| 1525839 | 2022-02-17 | 2022-02-01–2022-02-28 | UTILITIES | POINT BROADBAND | $573.00 |
| 1525913 | 2022-02-17 | 2022-02-07–2022-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $305.54 |
| 1526138 | 2022-02-17 | 2022-02-01–2022-02-28 | UTILITIES | EFAX CORPORATION | $61.98 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.76 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.29 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$77.60 |
| 1513690 | 2022-01-19 | 2022-01-10–2022-01-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $187.00 |
| 1521783 | 2022-02-17 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $24.71 |
| 1540092 | 2022-03-21 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1535271 | 2022-03-22 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | IndividualName withheld | $350.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.54 |
Travel, line by line64 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514315 | 2022-01-20 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.65 |
| 1514316 | 2022-01-20 | 2022-01-11–2022-01-11 | MEALS | IndividualName withheld | $14.74 |
| 〃 | 〃 | 2022-01-05–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.15 |
| 1516224 | 2022-01-26 | 2022-01-11–2022-01-13 | MEALS | IndividualName withheld | $21.63 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.40 |
| 1519486 | 2022-01-27 | 2022-01-05–2022-01-21 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $633.05 |
| 1519564 | 2022-01-27 | 2022-01-13–2022-01-15 | LODGING | HON. H. MORGAN GRIFFITH | $212.03 |
| 〃 | 〃 | 2022-01-10–2022-01-15 | MEALS | 〃 | $69.14 |
| 1519778 | 2022-01-27 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| 1519779 | 2022-01-27 | 2022-01-19–2022-01-19 | MEALS | IndividualName withheld | $17.41 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515727 | 2022-01-20 | 2022-02-14–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | DICKENSON STAR | $69.00 |
| 1515728 | 2022-01-20 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $70.04 |
| 1515732 | 2022-01-20 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $103.15 |
| 1519780 | 2022-01-27 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $20.00 |
| 1519781 | 2022-01-27 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $36.50 |
| 1519786 | 2022-01-27 | 2022-02-06–2023-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE DECLARATION | $53.99 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.51 |
| 1521776 | 2022-02-17 | 2022-02-19–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $113.99 |
| 1521779 | 2022-02-17 | 2022-02-01–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE FLOYD PRESS | $30.00 |