11rows
$4,878.63paid 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 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 2022Apr – Jun 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$318,867.662021 HON. H. MORGAN GRIFFITH ($11,100.00) · 2022 HON. H. MORGAN GRIFFITH ($307,767.66) · Median member: $411,473.46
2022 so far$889,927.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $276,251.37 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $11,100.00 |
| 2022 HON. H. MORGAN GRIFFITH | 2022 | $307,767.66 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,251.37 |
| 2 | Contractual services | Itemized | $1,335.00 |
| 3 | Rent, communications and utilities | Itemized | $19,432.21 |
| 4 | Printing and franked mail | Itemized | $375.40 |
| 5 | Travel | Itemized | $17,310.65 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $2,288.03 |
| Member total | $318,867.66 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 4 | $28,447.21 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| DISTRICT DIRECTOR | 1 | $22,916.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $18,881.94 |
| SENIOR POLICY ADVISOR | 1 | $18,486.12 |
| LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,666.66 |
| DISTRICT SCHEDULER | 2 | $11,305.55 |
| FIELD REPRESENTATIVE | 1 | $10,666.66 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $2,925.00 |
| other titles | 4 | $4,980.56 |
| Payroll total | 25 | $276,251.37 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575340 | 2022-07-07 | 2022-06-08–2022-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1580022 | 2022-07-25 | 2022-07-11–2022-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1582439 | 2022-07-25 | 2022-06-01–2022-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1584406 | 2022-08-04 | 2022-07-12–2022-07-12 | SECURITY SERVICE | DYNAMARK SECURITY INC | $410.00 |
| 1585743 | 2022-08-11 | 2022-07-06–2022-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1585744 | 2022-08-11 | 2022-07-10–2022-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1593183 | 2022-08-31 | 2022-07-07–2022-07-07 | SECURITY SERVICE | DYNAMARK SECURITY INC | $410.00 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | SECURITY SERVICE | 〃 | −$410.00 |
| 1594051 | 2022-09-13 | 2022-08-10–2022-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1595359 | 2022-09-20 | 2022-08-03–2022-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577045 | 2022-07-14 | 2022-07-01–2022-07-31 | UTILITIES | EFAX CORPORATION | $68.78 |
| 1577518 | 2022-07-18 | 2022-07-07–2022-08-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $309.97 |
| 1578111 | 2022-07-18 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $446.23 |
| 1577517 | 2022-07-19 | 2022-06-03–2022-07-01 | UTILITIES | APPALACHIAN POWER COMPANY | $273.52 |
| 1580131 | 2022-07-25 | 2022-05-26–2022-06-27 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $32.66 |
| 1580132 | 2022-07-25 | 2022-04-26–2022-05-26 | UTILITIES | TOWN OF ABINGDON | $52.21 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $188.56 |
Printing and franked mail, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| 1577060 | 2022-07-13 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1594049 | 2022-09-12 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
Travel, line by line87 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575336 | 2022-07-06 | 2022-06-21–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.92 |
| 1575334 | 2022-07-07 | 2022-06-21–2022-06-30 | LODGING | IndividualName withheld | $223.15 |
| 〃 | 〃 | 2022-06-23–2022-06-30 | MEALS | IndividualName withheld | $41.70 |
| 〃 | 〃 | 2022-06-21–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.02 |
| 1575335 | 2022-07-07 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 1575337 | 2022-07-07 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.22 |
| 1577056 | 2022-07-14 | 2022-07-04–2022-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| 1577059 | 2022-07-14 | 2022-07-01–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 1578112 | 2022-07-18 | 2022-07-12–2022-07-12 | MEALS | IndividualName withheld | $14.42 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575338 | 2022-07-06 | 2022-08-01–2022-08-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1577047 | 2022-07-13 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $130.38 |
| 1577049 | 2022-07-13 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $65.53 |
| 1577050 | 2022-07-13 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $13.14 |
| 1577051 | 2022-07-13 | 2022-05-16–2022-05-16 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $111.47 |
| 1577053 | 2022-07-13 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $5.96 |
| 1577055 | 2022-07-14 | 2022-07-06–2022-07-06 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $47.66 |
| 1577158 | 2022-07-14 | 2022-05-27–2022-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | WATER | 〃 | $25.62 |
| 1582440 | 2022-07-25 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $195.96 |