13rows
$3,398.68paid 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 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 2023Jul – Sep 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$315,299.632021 HON. H. MORGAN GRIFFITH ($11,339.46) · 2022 HON. H. MORGAN GRIFFITH ($303,960.17) · Median member: $494,470.34
2022 so far$1,193,887.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,738.94 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. H. MORGAN GRIFFITH | 2021 | $11,339.46 |
| 2022 HON. H. MORGAN GRIFFITH | 2022 | $303,960.17 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,738.94 |
| 2 | Contractual services | Itemized | $925.00 |
| 3 | Rent, communications and utilities | Itemized | $19,590.63 |
| 4 | Printing and franked mail | Itemized | $1,387.46 |
| 5 | Travel | Itemized | $11,360.66 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $5,421.94 |
| Member total | $315,299.63 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| STAFF ASSISTANT | 3 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,000.01 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,666.67 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,794.45 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| other titles | 3 | $7,552.77 |
| Payroll total | 22 | $274,738.94 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602584 | 2022-10-06 | 2022-09-10–2022-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1608190 | 2022-10-28 | 2022-10-17–2022-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1608194 | 2022-10-28 | 2022-09-07–2022-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1609650 | 2022-11-04 | 2022-10-05–2022-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1616439 | 2022-12-02 | 2022-10-05–2022-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1617897 | 2022-12-06 | 2022-11-10–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1619654 | 2022-12-15 | 2022-11-02–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602582 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $446.41 |
| 1603656 | 2022-10-18 | 2022-10-01–2022-10-31 | UTILITIES | EFAX CORPORATION | $67.98 |
| 1603762 | 2022-10-18 | 2022-10-07–2022-11-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $309.98 |
| 1603764 | 2022-10-18 | 2022-08-29–2022-09-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $26.31 |
| 1604250 | 2022-10-18 | 2022-10-01–2022-10-31 | UTILITIES | POINT BROADBAND | $594.61 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $188.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.01 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.54 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.72 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.23 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.36 |
| 1618452 | 2022-12-08 | 2022-11-28–2022-11-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1622117 | 2022-12-21 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.96 |
Travel, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601272 | 2022-10-04 | 2022-08-12–2022-08-30 | MEALS | HON. H. MORGAN GRIFFITH | $43.51 |
| 〃 | 〃 | 2022-09-08–2022-09-19 | MEALS | 〃 | $42.15 |
| 〃 | 〃 | 2022-09-08–2022-09-22 | PRIVATE AUTO MILEAGE | 〃 | $691.94 |
| 1602573 | 2022-10-06 | 2022-09-20–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.58 |
| 1602574 | 2022-10-06 | 2022-09-22–2022-09-23 | MEALS | IndividualName withheld | $19.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.76 |
| 1602575 | 2022-10-06 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $10.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.44 |
| 1602579 | 2022-10-06 | 2022-09-27–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.60 |
| 1604246 | 2022-10-18 | 2022-09-27–2022-09-29 | LODGING | IndividualName withheld | $209.64 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602457 | 2022-10-06 | 2022-09-30–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.50 |
| 1602554 | 2022-10-06 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $3.99 |
| 〃 | 〃 | 2022-09-01–2022-09-23 | WATER | 〃 | $36.23 |
| 1602583 | 2022-10-06 | 2022-11-01–2022-11-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1602586 | 2022-10-06 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.60 |
| 1602590 | 2022-10-06 | 2022-10-13–2023-10-13 | PUBLICATIONS/REFERENCE MAT'L | WYTHEVILLE ENTERPRISE | $109.00 |
| 1602591 | 2022-10-06 | 2022-10-18–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $771.99 |
| 1604248 | 2022-10-18 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $154.77 |
| 1604249 | 2022-10-18 | 2022-10-03–2022-10-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $119.60 |