12rows
$5,242.81paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$393,590.912023 HON. H. MORGAN GRIFFITH ($11,400.00) · 2024 HON. H. MORGAN GRIFFITH ($382,190.91) · Median member: $434,778.14
2024 so far$721,222.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $341,323.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $11,400.00 |
| 2024 HON. H. MORGAN GRIFFITH | 2024 | $382,190.91 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,323.61 |
| 2 | Contractual services | Itemized | $775.00 |
| 3 | Rent, communications and utilities | Itemized | $24,248.26 |
| 4 | Printing and franked mail | Itemized | $1,624.37 |
| 5 | Travel | Itemized | $18,944.97 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $4,799.70 |
| Member total | $393,590.91 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,203.34 |
| STAFF ASSISTANT | 4 | $34,125.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR POLICY ADVISOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $14,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,550.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 2 | $12,747.22 |
| CONSTITUENT SERVICE REP. | 1 | $8,756.95 |
| EXECUTIVE ASSISTANT | 1 | $8,020.83 |
| other titles | 11 | $28,794.42 |
| Payroll total | 31 | $341,323.61 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740904 | 2024-04-16 | 2024-03-10–2024-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1743322 | 2024-04-24 | 2024-03-18–2024-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1743326 | 2024-04-24 | 2024-03-06–2024-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1747318 | 2024-05-08 | 2024-04-10–2024-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1753045 | 2024-05-23 | 2024-04-03–2024-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1755200 | 2024-06-17 | 2024-05-10–2024-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740901 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | POINT BROADBAND | $466.55 |
| 1740906 | 2024-04-16 | 2024-03-19–2024-04-23 | UTILITIES | IndividualName withheld | $447.58 |
| 1741295 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1741350 | 2024-04-16 | 2024-02-22–2024-03-25 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $34.94 |
| 1741526 | 2024-04-16 | 2024-03-05–2024-04-04 | UTILITIES | APPALACHIAN POWER COMPANY | $485.12 |
| 1743318 | 2024-04-24 | 2024-04-07–2024-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $338.53 |
| 1743319 | 2024-04-24 | 2024-01-22–2024-02-22 | UTILITIES | TOWN OF ABINGDON | $66.97 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.84 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.81 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.37 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.94 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1746258 | 2024-04-30 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1746259 | 2024-05-06 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1749691 | 2024-05-29 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1749692 | 2024-05-29 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740735 | 2024-04-08 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | HON H MORGAN GRIFFITH | $1,448.26 |
| 1740907 | 2024-04-16 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $18.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.22 |
| 1740909 | 2024-04-16 | 2024-03-12–2024-03-13 | LODGING | IndividualName withheld | $118.02 |
| 〃 | 〃 | 2024-03-12–2024-03-14 | MEALS | IndividualName withheld | $77.09 |
| 〃 | 〃 | 2024-03-27–2024-03-28 | MEALS | IndividualName withheld | $31.91 |
| 〃 | 〃 | 2024-03-12–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.22 |
| 1743320 | 2024-04-24 | 2024-04-09–2024-04-10 | LODGING | IndividualName withheld | $118.02 |
| 〃 | 〃 | 2024-04-03–2024-04-11 | MEALS | IndividualName withheld | $88.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.34 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740766 | 2024-04-08 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.49 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | WATER | 〃 | $56.03 |
| 1740871 | 2024-04-16 | 2024-03-21–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | THE POST IN BIG STONE GAP | $69.00 |
| 1740875 | 2024-04-16 | 2024-04-13–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | BLUEFIELD DAILY TELEGRAPH | $300.00 |
| 1740903 | 2024-04-16 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $64.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.84 |
| 1740905 | 2024-04-16 | 2024-05-01–2024-05-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1743325 | 2024-04-24 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $435.27 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.72 |