12rows
$4,111.08paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$476,514.292022 HON. H. MORGAN GRIFFITH ($129,682.56) · 2023 HON. H. MORGAN GRIFFITH ($346,831.73) · Median member: $417,256.24
2023 so far$346,831.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $297,858.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. H. MORGAN GRIFFITH | 2022 | $129,682.56 |
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $346,831.73 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,858.35 |
| 2 | Contractual services | Itemized | $14,265.00 |
| 3 | Rent, communications and utilities | Itemized | $21,122.41 |
| 4 | Printing and franked mail | Itemized | $2,715.29 |
| 5 | Travel | Itemized | $15,699.06 |
| 6 | Equipment | Itemized | $83,395.41 |
| 7 | Supplies and materials | Itemized | $41,458.77 |
| Member total | $476,514.29 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| STAFF ASSISTANT | 5 | $33,500.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 3 | $23,638.89 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| SENIOR POLICY ADVISOR | 3 | $18,958.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,000.01 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| DISTRICT SCHEDULER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,874.99 |
| CASEWORKER | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $9,138.89 |
| other titles | 8 | $16,994.43 |
| Payroll total | 40 | $297,858.35 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629060 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629061 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629614 | 2023-01-19 | 2023-01-09–2023-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1633173 | 2023-02-03 | 2023-01-11–2023-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1637885 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637886 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638669 | 2023-02-24 | 2023-01-04–2023-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1639065 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1639914 | 2023-03-02 | 2023-02-09–2023-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628417 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1628418 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,100.00 |
| 1629368 | 2023-01-19 | 2023-01-07–2023-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $316.08 |
| 1634076 | 2023-02-16 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $445.87 |
| 1634078 | 2023-02-16 | 2023-02-01–2023-02-28 | UTILITIES | POINT BROADBAND | $607.45 |
| 1634861 | 2023-02-16 | 2023-01-06–2023-02-02 | UTILITIES | APPALACHIAN POWER COMPANY | $579.24 |
| 1635035 | 2023-02-16 | 2023-02-01–2023-02-28 | UTILITIES | EFAX CORPORATION | $67.98 |
| 1635507 | 2023-02-16 | 2023-02-07–2023-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $316.08 |
| 1637257 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1637258 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,100.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$20.85 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.81 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.86 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 1630066 | 2023-01-25 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| 1632889 | 2023-02-03 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $186.00 |
| 1635403 | 2023-02-16 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| 1635626 | 2023-02-17 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $348.00 |
| 1640577 | 2023-03-09 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line71 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627515 | 2023-01-12 | 2023-01-04–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.16 |
| 1629613 | 2023-01-19 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.10 |
| 1629614 | 2023-01-19 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2023-01-10–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| 1629616 | 2023-01-19 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $17.93 |
| 〃 | 〃 | 2023-01-04–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.88 |
| 1631936 | 2023-01-25 | 2023-01-19–2023-01-20 | LODGING | HON. H. MORGAN GRIFFITH | $108.09 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | 〃 | $23.10 |
| 〃 | 〃 | 2023-01-07–2023-01-23 | PRIVATE AUTO MILEAGE | 〃 | $909.44 |
| 1632180 | 2023-01-27 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $15.28 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626739 | 2023-01-11 | 2023-02-16–2024-02-15 | WARRANTIES | VSGI | $1,203.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1634189 | 2023-02-07 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $25,034.19 |
| 1634208 | 2023-02-07 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,546.88 |
| 1634345 | 2023-02-07 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $39,736.34 |
Supplies and materials, line by line55 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617896 | 2023-01-10 | 2023-01-01–2023-01-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1627511 | 2023-01-12 | 2023-02-01–2023-02-28 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1629614 | 2023-01-19 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.94 |
| 1629617 | 2023-01-19 | 2023-02-14–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | DICKENSON STAR | $69.00 |
| 1629620 | 2023-01-19 | 2023-01-31–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $260.00 |
| FRM0121867 | 2023-01-27 | 2023-01-11–2023-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1632179 | 2023-01-30 | 2023-02-09–2024-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE DECLARATION | $53.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.64 |
| 1633171 | 2023-02-03 | 2023-03-01–2023-03-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |