9rows
$2,697.54paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$413,864.882023 HON. H. MORGAN GRIFFITH ($74,832.86) · 2024 HON. H. MORGAN GRIFFITH ($339,032.02) · Median member: $491,359.06
2024 so far$339,032.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $329,419.45 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $74,832.86 |
| 2024 HON. H. MORGAN GRIFFITH | 2024 | $339,032.02 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,419.45 |
| 2 | Contractual services | Itemized | $47,410.00 |
| 3 | Rent, communications and utilities | Itemized | $20,061.66 |
| 4 | Printing and franked mail | Itemized | $853.58 |
| 5 | Travel | Itemized | $9,603.59 |
| 6 | Equipment | Itemized | $2,957.70 |
| 7 | Supplies and materials | Itemized | $3,558.90 |
| Member total | $413,864.88 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| STAFF ASSISTANT | 6 | $34,750.02 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| SENIOR POLICY ADVISOR | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $21,666.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $18,000.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,500.01 |
| DISTRICT SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,249.99 |
| CASEWORKER | 2 | $11,750.01 |
| EXECUTIVE ASSISTANT | 2 | $9,083.34 |
| other titles | 8 | $15,644.44 |
| Payroll total | 43 | $329,419.45 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724598 | 2024-01-30 | 2024-01-10–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1726264 | 2024-02-08 | 2024-01-03–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1731837 | 2024-03-01 | 2024-02-10–2024-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1733873 | 2024-03-12 | 2024-02-07–2024-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1716171 | 2024-01-02 | 2023-11-01–2023-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1717965 | 2024-01-11 | 2023-12-10–2023-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1721012 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721013 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1718203 | 2024-01-17 | 2023-12-07–2023-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718840 | 2024-01-18 | 2024-01-08–2024-01-08 | UTILITIES | TELE-TOWN HALL SERVICES | $19.00 |
| 1719599 | 2024-01-23 | 2024-01-07–2024-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $343.53 |
| 1726269 | 2024-02-08 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $446.77 |
| 1727346 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | EFAX CORPORATION | $65.98 |
| 1727380 | 2024-02-15 | 2024-02-07–2024-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $343.53 |
| 1727381 | 2024-02-15 | 2024-01-06–2024-02-04 | UTILITIES | APPALACHIAN POWER COMPANY | $747.39 |
| 1726673 | 2024-02-16 | 2024-02-05–2024-02-05 | UTILITIES | TELE-TOWN HALL SERVICES | $15.00 |
| 1731228 | 2024-02-26 | 2024-02-01–2024-02-29 | UTILITIES | POINT BROADBAND | $469.13 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.06 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.85 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1719483 | 2024-01-23 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1733932 | 2024-03-18 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.37 |
Travel, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719811 | 2024-01-23 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.08 |
| 1719812 | 2024-01-23 | 2024-01-09–2024-01-10 | LODGING | IndividualName withheld | $118.02 |
| 〃 | 〃 | 2024-01-09–2024-01-11 | MEALS | IndividualName withheld | $67.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.50 |
| 1724596 | 2024-01-30 | 2024-01-23–2024-01-24 | MEALS | IndividualName withheld | $82.03 |
| 〃 | 〃 | 2024-01-23–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.36 |
| 1724597 | 2024-01-30 | 2024-01-24–2024-01-25 | MEALS | IndividualName withheld | $33.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.16 |
| 1726152 | 2024-02-08 | 2024-01-07–2024-01-29 | PRIVATE AUTO MILEAGE | HON. H. MORGAN GRIFFITH | $965.70 |
| 1726262 | 2024-02-08 | 2024-01-31–2024-02-01 | LODGING | IndividualName withheld | $184.88 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1717701 | 2024-01-11 | 2024-02-16–2025-02-15 | WARRANTIES | VSGI | $1,082.70 |
Supplies and materials, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718205 | 2024-01-17 | 2024-02-01–2024-02-28 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1719808 | 2024-01-23 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | KWIK KAFE COMPANY INC | $5.28 |
| 1719810 | 2024-01-23 | 2024-01-26–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $260.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.15 |
| 1726263 | 2024-02-08 | 2024-03-01–2024-03-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1726265 | 2024-02-08 | 2024-02-09–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | MARTINSVILLE BULLETIN | $368.99 |
| 1726267 | 2024-02-08 | 2024-02-15–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | THE DECLARATION | $53.99 |
| 1726268 | 2024-02-08 | 2024-03-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | THE FRANKLIN NEWS POST | $156.00 |
| 1726439 | 2024-02-16 | 2023-12-27–2024-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $5.49 |