12rows
$4,449.62paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$448,200.462024 HON. H. MORGAN GRIFFITH ($74,921.55) · 2025 HON. H. MORGAN GRIFFITH ($373,278.91) · Median member: $451,616.33
2025 so far$373,278.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $352,542.79 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. H. MORGAN GRIFFITH | 2024 | $74,921.55 |
| 2025 HON. H. MORGAN GRIFFITH | 2025 | $373,278.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,542.79 |
| 2 | Contractual services | Itemized | $9,455.00 |
| 3 | Rent, communications and utilities | Itemized | $12,604.76 |
| 4 | Printing and franked mail | Itemized | $727.48 |
| 5 | Travel | Itemized | $10,708.89 |
| 6 | Equipment | Itemized | $3,214.63 |
| 7 | Supplies and materials | Itemized | $58,946.91 |
| Member total | $448,200.46 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $24,583.35 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $18,000.00 |
| SHARED EMPLOYEE | 6 | $15,778.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,749.99 |
| STAFF ASSISTANT | 4 | $15,416.67 |
| SR ADVISORY & ENVIRONMENT POLI | 1 | $15,333.34 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $14,499.99 |
| FIELD REPRESENTATIVE | 2 | $12,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,125.01 |
| other titles | 12 | $51,113.89 |
| Payroll total | 47 | $352,542.79 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804558 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1808913 | 2025-02-05 | 2025-01-10–2025-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1810332 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812612 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813257 | 2025-02-21 | 2025-01-02–2025-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1817787 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1818593 | 2025-03-20 | 2025-02-10–2025-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1818595 | 2025-03-20 | 2025-02-05–2025-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1803875 | 2025-01-24 | 2024-12-30–2024-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803575 | 2025-01-16 | 2025-01-07–2025-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $359.77 |
| 1810112 | 2025-02-18 | 2025-01-07–2025-02-04 | UTILITIES | APPALACHIAN POWER COMPANY | $509.46 |
| 1809967 | 2025-02-20 | 2025-02-01–2025-02-28 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1810435 | 2025-02-21 | 2025-02-07–2025-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $359.77 |
| 1813260 | 2025-02-21 | 2025-02-01–2025-02-28 | UTILITIES | POINT BROADBAND | $470.27 |
| 1814152 | 2025-02-27 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $447.91 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $580.64 |
| 1816400 | 2025-03-17 | 2025-03-01–2025-03-31 | UTILITIES | EFAX CORPORATION | $69.98 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.73 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1814070 | 2025-02-28 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $501.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.20 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803868 | 2025-01-24 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $17.87 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| 1803869 | 2025-01-24 | 2025-01-08–2025-01-10 | LODGING | IndividualName withheld | $365.12 |
| 〃 | 〃 | 2025-01-03–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.00 |
| 1808905 | 2025-02-10 | 2025-01-21–2025-01-22 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 1813588 | 2025-02-28 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.40 |
| 1814150 | 2025-02-28 | 2025-02-21–2025-02-22 | WI-FI ON TRAVEL | IndividualName withheld | $40.00 |
| 1815322 | 2025-03-06 | 2025-01-16–2025-01-16 | NON-AIRFARE COMMERCIAL TRANSP | HON H MORGAN GRIFFITH | $59.00 |
| 〃 | 〃 | 2025-01-02–2025-01-31 | PRIVATE AUTO MILEAGE | 〃 | $1,138.20 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1814295 | 2025-02-25 | 2025-02-21–2025-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,201.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803865 | 2025-01-24 | 2025-01-17–2026-01-17 | PUBLICATIONS/REFERENCE MAT'L | LEE CONSOLIDATED HOLDINGS CO | $500.99 |
| 1803866 | 2025-01-24 | 2025-02-01–2025-02-28 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1803868 | 2025-01-24 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.94 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$974.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,325.96 |
| 1808906 | 2025-02-05 | 2025-03-01–2025-03-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1808909 | 2025-02-05 | 2025-02-21–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | THE DECLARATION | $53.99 |
| 1808912 | 2025-02-05 | 2025-01-15–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | GALAX GAZETTE | $104.99 |
| 1808910 | 2025-02-06 | 2025-01-08–2026-01-08 | PUBLICATIONS/REFERENCE MAT'L | MARTINSVILLE BULLETIN | $370.99 |
| 1809445 | 2025-02-19 | 2024-12-27–2025-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.06 |