11rows
$6,578.55paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$536,552.662023 HON. H. MORGAN GRIFFITH ($9,300.00) · 2024 HON. H. MORGAN GRIFFITH ($527,252.66) · Median member: $521,926.02
2024 so far$1,632,369.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $401,274.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. H. MORGAN GRIFFITH | 2023 | $9,300.00 |
| 2024 HON. H. MORGAN GRIFFITH | 2024 | $527,252.66 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,274.91 |
| 2 | Contractual services | Itemized | $1,075.00 |
| 3 | Rent, communications and utilities | Itemized | $24,378.61 |
| 4 | Printing and franked mail | Itemized | $2,942.04 |
| 5 | Travel | Itemized | $24,210.64 |
| 6 | Equipment | Itemized | $46,252.30 |
| 7 | Supplies and materials | Itemized | $36,419.16 |
| Member total | $536,552.66 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,749.99 |
| SENIOR POLICY ADVISOR | 1 | $28,000.01 |
| STAFF ASSISTANT | 2 | $27,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $21,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,750.01 |
| DISTRICT SCHEDULER | 1 | $17,999.99 |
| LEGISLATIVE AIDE | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $15,125.00 |
| FIELD REPRESENTATIVE | 1 | $14,750.00 |
| other titles | 5 | $34,374.92 |
| Payroll total | 21 | $401,274.91 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783537 | 2024-10-22 | 2024-08-07–2024-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01783541 | 2024-10-22 | 2024-09-06–2024-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01789915 | 2024-11-08 | 2024-10-02–2024-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01789914 | 2024-11-12 | 2024-10-10–2024-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01789916 | 2024-11-12 | 2024-09-03–2024-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01795739 | 2024-12-10 | 2024-08-19–2024-08-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 01795746 | 2024-12-10 | 2024-11-10–2024-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 01796612 | 2024-12-18 | 2024-11-05–2024-11-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781074 | 2024-10-02 | 2024-06-22–2024-07-22 | UTILITIES | TOWN OF ABINGDON | $77.74 |
| 01784068 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 01784069 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,100.00 |
| 01787123 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,700.00 |
| 01783535 | 2024-10-21 | 2024-08-24–2024-09-23 | UTILITIES | IndividualName withheld | $447.46 |
| 01783241 | 2024-10-22 | 2024-08-19–2024-09-23 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $36.28 |
| 01783348 | 2024-10-22 | 2024-10-01–2024-10-31 | UTILITIES | EFAX CORPORATION | $69.98 |
| 01783410 | 2024-10-22 | 2024-09-03–2024-10-02 | UTILITIES | APPALACHIAN POWER COMPANY | $235.49 |
| 01783531 | 2024-10-22 | 2024-10-01–2024-10-31 | UTILITIES | POINT BROADBAND | $469.77 |
| 01785209 | 2024-10-24 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $447.81 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.43 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.13 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.97 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 01795466 | 2024-12-05 | 2024-11-26–2024-11-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,228.50 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781995 | 2024-10-11 | 2024-08-03–2024-08-04 | LODGING | HON H MORGAN GRIFFITH | $110.05 |
| 〃 | 〃 | 2024-08-03–2024-08-03 | MEALS | 〃 | $27.90 |
| 〃 | 〃 | 2024-08-03–2024-08-30 | PRIVATE AUTO MILEAGE | 〃 | $698.01 |
| 01783544 | 2024-10-21 | 2024-09-10–2024-09-13 | LODGING | IndividualName withheld | $296.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $82.91 |
| 〃 | 〃 | 2024-09-17–2024-09-25 | MEALS | IndividualName withheld | $38.40 |
| 〃 | 〃 | 2024-09-10–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $877.70 |
| 01783546 | 2024-10-22 | 2024-08-02–2024-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.82 |
| 01783547 | 2024-10-22 | 2024-08-26–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.88 |
| 01783548 | 2024-10-22 | 2024-08-06–2024-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.73 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01786858 | 2024-10-16 | 2024-09-13–2024-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $4,549.77 |
| 01786862 | 2024-10-16 | 2024-10-07–2024-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,297.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 01794734 | 2024-11-26 | 2024-11-08–2024-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $36,530.53 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781460 | 2024-10-08 | 2024-09-18–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $931.15 |
| 〃 | 〃 | 2024-09-17–2025-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $161.89 |
| 01786862 | 2024-10-16 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $656.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $1,210.62 |
| 01782873 | 2024-10-18 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $7.59 |
| 〃 | 〃 | 2024-09-09–2024-09-23 | WATER | 〃 | $86.33 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| 01783022 | 2024-10-18 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $635.94 |
| 01783539 | 2024-10-21 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $16.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.54 |