18rows
$4,709.91paid 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 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 2022Jan – Mar 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$326,342.662021 HON. H. MORGAN GRIFFITH ($11,138.25) · 2022 HON. H. MORGAN GRIFFITH ($315,204.41) · Median member: $392,307.81
2022 so far$582,159.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $274,874.94 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $11,138.25 |
| 2022 HON. H. MORGAN GRIFFITH | 2022 | $315,204.41 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,874.94 |
| 2 | Contractual services | Itemized | $750.00 |
| 3 | Rent, communications and utilities | Itemized | $24,474.30 |
| 4 | Printing and franked mail | Itemized | $1,694.04 |
| 5 | Travel | Itemized | $15,624.45 |
| 6 | Equipment | Itemized | $6,597.00 |
| 7 | Supplies and materials | Itemized | $2,327.93 |
| Member total | $326,342.66 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,499.99 |
| SENIOR POLICY ADVISOR & COUNSE | 1 | $18,799.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| SCHEDULER/DEPUTY COMM DIR | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 1 | $2,350.00 |
| Payroll total | 20 | $274,874.94 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552963 | 2022-04-29 | 2022-03-02–2022-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1554613 | 2022-05-05 | 2022-04-06–2022-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1557211 | 2022-05-16 | 2022-04-06–2022-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1564749 | 2022-06-02 | 2022-05-10–2022-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1572659 | 2022-06-26 | 2022-05-04–2022-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543163 | 2022-04-06 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $2,521.36 |
| 1544212 | 2022-04-06 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $446.41 |
| 1546913 | 2022-04-15 | 2022-04-07–2022-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $305.54 |
| 1546915 | 2022-04-15 | 2022-02-28–2022-03-28 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $32.66 |
| 1546916 | 2022-04-15 | 2022-03-04–2022-04-01 | UTILITIES | APPALACHIAN POWER COMPANY | $387.10 |
| 1547047 | 2022-04-22 | 2022-04-01–2022-04-30 | UTILITIES | EFAX CORPORATION | $61.98 |
| 1549387 | 2022-04-22 | 2022-01-27–2022-02-28 | UTILITIES | TOWN OF ABINGDON | $46.01 |
| 1549389 | 2022-04-22 | 2022-04-01–2022-04-30 | UTILITIES | POINT BROADBAND | $583.63 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.51 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$139.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.10 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1545960 | 2022-04-15 | 2022-02-01–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $500.00 |
| 1557748 | 2022-05-19 | 2022-04-01–2022-04-30 | ADVERTISEMENTS | IndividualName withheld | $191.81 |
| 1564386 | 2022-06-02 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $263.00 |
Travel, line by line86 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544211 | 2022-04-06 | 2022-03-31–2022-04-01 | MEALS | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2022-03-26–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.60 |
| 1544253 | 2022-04-06 | 2022-03-10–2022-03-10 | MEALS | IndividualName withheld | $9.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.55 |
| 1544560 | 2022-04-07 | 2022-02-23–2022-03-19 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $953.70 |
| 1544868 | 2022-04-08 | 2022-01-18–2022-01-21 | MEALS | HON. H. MORGAN GRIFFITH | $28.42 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MEALS | 〃 | $109.64 |
| 〃 | 〃 | 2022-03-04–2022-03-28 | MEALS | 〃 | $60.39 |
| 〃 | 〃 | 2022-04-01–2022-04-04 | MEALS | 〃 | $31.29 |
| 1545960 | 2022-04-15 | 2022-04-07–2022-04-07 | PARKING | IndividualName withheld | $23.99 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547064 | 2022-04-12 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,361.00 |
| 1551568 | 2022-04-19 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,361.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544210 | 2022-04-06 | 2022-05-01–2022-05-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1544253 | 2022-04-06 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.67 |
| 1544722 | 2022-04-07 | 2022-02-27–2022-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-03-11–2022-03-25 | WATER | 〃 | $68.03 |
| 1549388 | 2022-04-22 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $37.00 |
| 1552964 | 2022-04-29 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $15.99 |
| 1552965 | 2022-04-29 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $131.47 |
| 1552967 | 2022-04-29 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $4.37 |
| 1552968 | 2022-04-29 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $81.95 |
| 1552970 | 2022-04-29 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $31.79 |