5rows
$2,586.71paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$409,131.152022 HON. H. MORGAN GRIFFITH (−$30.00) · 2023 HON. H. MORGAN GRIFFITH ($409,161.15) · Median member: $415,972.51
2023 so far$755,992.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,491.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. H. MORGAN GRIFFITH | 2022 | −$30.00 |
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $409,161.15 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,491.69 |
| 2 | Contractual services | Itemized | $15,270.00 |
| 3 | Rent, communications and utilities | Itemized | $23,562.07 |
| 4 | Printing and franked mail | Itemized | $34,602.97 |
| 5 | Travel | Itemized | $15,029.11 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $2,300.31 |
| Member total | $409,131.15 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,325.01 |
| STAFF ASSISTANT | 4 | $28,291.68 |
| DISTRICT DIRECTOR | 1 | $26,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,749.99 |
| SENIOR POLICY ADVISOR | 1 | $21,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,833.34 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $17,833.33 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $16,833.34 |
| FIELD REPRESENTATIVE | 2 | $16,433.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.01 |
| EXECUTIVE ASSISTANT | 1 | $14,583.33 |
| DISTRICT SCHEDULER | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,291.66 |
| CASEWORKER | 1 | $11,583.34 |
| other titles | 4 | $8,733.32 |
| Payroll total | 23 | $316,491.69 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651057 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651058 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1649867 | 2023-04-18 | 2023-04-03–2023-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1649858 | 2023-04-20 | 2023-03-16–2023-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1649859 | 2023-04-20 | 2023-03-01–2023-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1655303 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1656879 | 2023-05-16 | 2023-04-05–2023-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1656881 | 2023-05-16 | 2023-04-10–2023-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1659057 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649434 | 2023-04-14 | 2023-03-06–2023-04-04 | UTILITIES | APPALACHIAN POWER COMPANY | $532.20 |
| 1650446 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1650447 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,100.00 |
| 1649556 | 2023-04-17 | 2023-04-01–2023-04-30 | UTILITIES | EFAX CORPORATION | $67.98 |
| 1649714 | 2023-04-17 | 2023-02-22–2023-03-23 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $26.31 |
| 1649856 | 2023-04-20 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $445.87 |
| 1649863 | 2023-04-20 | 2023-04-01–2023-04-30 | UTILITIES | POINT BROADBAND | $611.30 |
| 1651896 | 2023-04-25 | 2023-04-07–2023-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $316.07 |
| 1652253 | 2023-04-25 | 2023-01-26–2023-02-22 | UTILITIES | TOWN OF ABINGDON | $52.21 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,923.86 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.72 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 1647396 | 2023-04-06 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1657094 | 2023-05-19 | 2023-04-25–2023-04-25 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $14,069.41 |
| MED0125241 | 2023-05-30 | 2023-05-02–2023-05-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1662298 | 2023-06-06 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
Travel, line by line53 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647292 | 2023-04-01 | 2023-03-21–2023-03-23 | MEALS | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2023-03-12–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.26 |
| 1647293 | 2023-04-01 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $13.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| 1647294 | 2023-04-01 | 2023-03-12–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.76 |
| 1647295 | 2023-04-01 | 2023-03-09–2023-03-10 | LODGING | IndividualName withheld | $103.68 |
| 〃 | 〃 | 2023-03-22–2023-03-23 | LODGING | IndividualName withheld | $110.05 |
| 〃 | 〃 | 2023-02-28–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,027.18 |
| 1647296 | 2023-04-01 | 2023-03-15–2023-03-16 | MEALS | IndividualName withheld | $57.66 |
| 〃 | 〃 | 2023-03-12–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.16 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647291 | 2023-04-01 | 2023-03-15–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | THE FRANKLIN NEWS POST | $162.99 |
| 1647295 | 2023-04-01 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1648488 | 2023-04-08 | 2023-02-27–2023-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.69 |
| 〃 | 〃 | 2023-03-01–2023-03-17 | WATER | 〃 | $85.63 |
| 1650315 | 2023-04-13 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $205.00 |
| 1650391 | 2023-04-14 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $205.00 |
| 1649861 | 2023-04-18 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $134.13 |
| 1649862 | 2023-04-18 | 2023-05-01–2023-05-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1649860 | 2023-04-20 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | KWIK KAFE COMPANY INC | $17.60 |
| 1654165 | 2023-04-27 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $49.34 |