7rows
$6,217.87paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$396,420.012023 HON. H. MORGAN GRIFFITH ($396,420.01) · Median member: $437,588.26
2023 so far$1,152,412.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $334,216.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $396,420.01 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,216.67 |
| 2 | Contractual services | Itemized | $15,265.00 |
| 3 | Rent, communications and utilities | Itemized | $24,945.87 |
| 4 | Printing and franked mail | Itemized | $1,249.30 |
| 5 | Travel | Itemized | $16,779.03 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $2,089.14 |
| Member total | $396,420.01 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.01 |
| STAFF ASSISTANT | 3 | $34,750.02 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $13,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| other titles | 3 | $14,550.01 |
| Payroll total | 22 | $334,216.67 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672395 | 2023-07-10 | 2023-06-07–2023-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672591 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1674782 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674783 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1673391 | 2023-07-18 | 2023-06-07–2023-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1679364 | 2023-08-02 | 2023-07-17–2023-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1679368 | 2023-08-02 | 2023-07-10–2023-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1681210 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674182 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1674183 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,100.00 |
| 1673016 | 2023-07-18 | 2023-07-01–2023-07-31 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1673371 | 2023-07-18 | 2023-06-06–2023-07-05 | UTILITIES | APPALACHIAN POWER COMPANY | $274.89 |
| 1673372 | 2023-07-18 | 2023-05-25–2023-06-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $29.69 |
| 1673392 | 2023-07-18 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $445.60 |
| 1673393 | 2023-07-18 | 2023-07-01–2023-07-31 | UTILITIES | POINT BROADBAND | $599.66 |
| 1675701 | 2023-07-24 | 2023-07-07–2023-08-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $321.32 |
| 1675894 | 2023-07-24 | 2023-05-06–2023-05-06 | TEMPORARY SPACE RENTAL | WYTHEVILLE MEETING CENTER | $342.23 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $100.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.21 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.04 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.94 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| 1670740 | 2023-07-03 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1670741 | 2023-07-03 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671986 | 2023-07-06 | 2023-05-11–2023-06-29 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $3,059.50 |
| 1672396 | 2023-07-10 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $20.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| 1672397 | 2023-07-10 | 2023-06-08–2023-06-14 | MEALS | IndividualName withheld | $30.99 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $20.17 |
| 〃 | 〃 | 2023-06-08–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $735.32 |
| 1672398 | 2023-07-10 | 2023-06-27–2023-06-28 | LODGING | IndividualName withheld | $112.01 |
| 〃 | 〃 | 2023-06-16–2023-06-27 | MEALS | IndividualName withheld | $36.74 |
| 〃 | 〃 | 2023-06-13–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $650.76 |
| 1673390 | 2023-07-18 | 2023-06-08–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.40 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672393 | 2023-07-10 | 2023-08-01–2023-08-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1672394 | 2023-07-10 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | KWIK KAFE COMPANY INC | $13.95 |
| 1672606 | 2023-07-18 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $4.69 |
| 〃 | 〃 | 2023-06-02–2023-06-20 | WATER | 〃 | $66.90 |
| 1673395 | 2023-07-18 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $118.57 |
| 1673397 | 2023-07-18 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $207.40 |
| 1673398 | 2023-07-18 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $113.89 |
| 1673399 | 2023-07-18 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $206.63 |
| 1675894 | 2023-07-24 | 2023-05-06–2023-05-06 | FOOD & BEVERAGE | WYTHEVILLE MEETING CENTER | $40.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |