14rows
$4,008.71paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$395,293.732023 HON. H. MORGAN GRIFFITH ($11,400.00) · 2024 HON. H. MORGAN GRIFFITH ($383,893.73) · Median member: $453,807.92
2024 so far$1,105,116.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,308.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $11,400.00 |
| 2024 HON. H. MORGAN GRIFFITH | 2024 | $383,893.73 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,308.66 |
| 2 | Contractual services | Itemized | $825.00 |
| 3 | Rent, communications and utilities | Itemized | $18,502.55 |
| 4 | Printing and franked mail | Itemized | $450.33 |
| 5 | Travel | Itemized | $14,848.07 |
| 6 | Equipment | Itemized | $2,959.00 |
| 7 | Supplies and materials | Itemized | $4,400.12 |
| Member total | $395,293.73 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 3 | $27,916.68 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| SHARED EMPLOYEE | 3 | $15,291.99 |
| DISTRICT SCHEDULER | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,541.66 |
| EXECUTIVE ASSISTANT | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| other titles | 7 | $32,158.34 |
| Payroll total | 27 | $353,308.66 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761408 | 2024-07-10 | 2024-05-01–2024-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1761410 | 2024-07-10 | 2024-06-17–2024-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1762557 | 2024-07-17 | 2024-06-05–2024-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1769236 | 2024-08-16 | 2024-07-10–2024-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1775457 | 2024-09-06 | 2024-07-03–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1775464 | 2024-09-06 | 2024-08-08–2024-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762218 | 2024-07-16 | 2024-05-20–2024-06-24 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $38.43 |
| 1762325 | 2024-07-16 | 2024-07-01–2024-07-31 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1762370 | 2024-07-16 | 2024-06-05–2024-07-03 | UTILITIES | APPALACHIAN POWER COMPANY | $377.56 |
| 1762552 | 2024-07-17 | 2024-04-01–2024-07-01 | UTILITIES | TELE-TOWN HALL SERVICES | $45.00 |
| 1762560 | 2024-07-17 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $447.28 |
| 1762556 | 2024-07-18 | 2024-07-01–2024-07-31 | UTILITIES | POINT BROADBAND | $468.26 |
| 1762829 | 2024-07-26 | 2024-07-07–2024-08-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $344.15 |
| 1766680 | 2024-07-26 | 2024-04-22–2024-05-20 | UTILITIES | TOWN OF ABINGDON | $70.67 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1773701 | 2024-08-29 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761413 | 2024-07-09 | 2024-06-11–2024-06-12 | LODGING | IndividualName withheld | $118.02 |
| 〃 | 〃 | 2024-06-11–2024-06-18 | MEALS | IndividualName withheld | $38.88 |
| 〃 | 〃 | 2024-06-06–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.62 |
| 1761406 | 2024-07-10 | 2024-05-22–2024-06-18 | LODGING | IndividualName withheld | $488.35 |
| 〃 | 〃 | 2024-05-21–2024-06-18 | MEALS | IndividualName withheld | $507.68 |
| 〃 | 〃 | 2024-05-21–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,851.94 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | PARKING | IndividualName withheld | $10.00 |
| 1761407 | 2024-07-10 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $13.71 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| 1762553 | 2024-07-17 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $9.66 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761657 | 2024-07-02 | 2024-06-24–2024-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,084.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761411 | 2024-07-09 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $13.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.54 |
| 1761412 | 2024-07-09 | 2024-08-01–2024-08-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1761413 | 2024-07-09 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1761943 | 2024-07-16 | 2024-05-27–2024-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $6.49 |
| 〃 | 〃 | 2024-06-03–2024-06-17 | WATER | 〃 | $73.54 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 1762561 | 2024-07-17 | 2024-07-17–2025-07-17 | PUBLICATIONS/REFERENCE MAT'L | HD MEDIA COMPANY LLC | $49.00 |
| 1762558 | 2024-07-18 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $60.97 |
| 1762559 | 2024-07-18 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $135.96 |