16rows
$3,499.67paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$392,515.922022 HON. H. MORGAN GRIFFITH ($8.40) · 2023 HON. H. MORGAN GRIFFITH ($392,507.52) · Median member: $505,537.67
2023 so far$1,544,920.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $328,466.66 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. H. MORGAN GRIFFITH | 2022 | $8.40 |
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $392,507.52 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,466.66 |
| 2 | Contractual services | Itemized | $27,115.00 |
| 3 | Rent, communications and utilities | Itemized | $22,282.46 |
| 4 | Printing and franked mail | Itemized | $720.56 |
| 5 | Travel | Itemized | $8,763.21 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $3,293.03 |
| Member total | $392,515.92 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,266.67 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| CASEWORKER | 1 | $11,750.01 |
| other titles | 3 | $9,199.99 |
| Payroll total | 20 | $328,466.66 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695049 | 2023-10-03 | 2023-09-10–2023-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1697927 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697928 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1696637 | 2023-10-19 | 2023-09-06–2023-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1701409 | 2023-10-26 | 2023-10-16–2023-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1701677 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704022 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1703669 | 2023-11-15 | 2023-10-10–2023-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697331 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1697332 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,100.00 |
| 1696594 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1696597 | 2023-10-19 | 2023-09-02–2023-10-03 | UTILITIES | APPALACHIAN POWER COMPANY | $345.76 |
| 1696639 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | POINT BROADBAND | $604.94 |
| 1696644 | 2023-10-19 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $446.32 |
| 1696809 | 2023-10-19 | 2023-08-30–2023-09-26 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $30.59 |
| 1698873 | 2023-10-26 | 2023-10-07–2023-11-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $321.34 |
| 1701449 | 2023-10-26 | 2023-07-24–2023-08-30 | UTILITIES | TOWN OF ABINGDON | $66.97 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.44 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.99 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.83 |
Travel, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695052 | 2023-10-03 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| 1695055 | 2023-10-03 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $12.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.84 |
| 1695057 | 2023-10-03 | 2023-09-12–2023-09-21 | MEALS | IndividualName withheld | $37.91 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.36 |
| 1695058 | 2023-10-03 | 2023-09-19–2023-09-28 | MEALS | IndividualName withheld | $35.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.34 |
| 1696646 | 2023-10-19 | 2023-10-05–2023-10-05 | MEALS | IndividualName withheld | $22.89 |
| 〃 | 〃 | 2023-10-04–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.22 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695044 | 2023-10-03 | 2023-09-22–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $1,096.99 |
| 1695050 | 2023-10-03 | 2023-11-01–2023-11-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1695043 | 2023-10-04 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $72.77 |
| 1695045 | 2023-10-04 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $60.97 |
| 1695046 | 2023-10-04 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $68.87 |
| 1695048 | 2023-10-04 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $186.29 |
| 1695059 | 2023-10-04 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.55 |
| 1695848 | 2023-10-17 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $5.49 |
| 〃 | 〃 | 2023-08-28–2023-09-25 | WATER | 〃 | $85.21 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |