14rows
$5,444.57paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$428,639.862024 HON. H. MORGAN GRIFFITH ($131.67) · 2025 HON. H. MORGAN GRIFFITH ($428,508.19) · Median member: $428,214.67
2025 so far$801,787.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $341,341.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. H. MORGAN GRIFFITH | 2024 | $131.67 |
| 2025 HON. H. MORGAN GRIFFITH | 2025 | $428,508.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,341.69 |
| 2 | Contractual services | Itemized | $11,445.00 |
| 3 | Rent, communications and utilities | Itemized | $39,632.59 |
| 4 | Printing and franked mail | Itemized | $3,740.99 |
| 5 | Travel | Itemized | $24,737.14 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $5,867.45 |
| Member total | $428,639.86 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,750.02 |
| SR ADVISORY & ENVIRONMENT POLI | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,783.33 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT & OFFICE M | 1 | $14,416.67 |
| FIELD REPRESENTATIVE | 1 | $12,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,125.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,950.00 |
| other titles | 5 | $20,041.67 |
| Payroll total | 27 | $341,341.69 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822268 | 2025-04-04 | 2025-03-10–2025-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1823481 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823494 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824695 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1823920 | 2025-04-24 | 2025-03-05–2025-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1829390 | 2025-05-09 | 2025-04-10–2025-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1829837 | 2025-05-16 | 2025-03-17–2025-03-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1831605 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822265 | 2025-04-04 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $447.91 |
| 1822280 | 2025-04-04 | 2025-03-01–2025-03-31 | UTILITIES | POINT BROADBAND | $470.27 |
| 1822915 | 2025-04-17 | 2025-04-01–2025-04-30 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1823027 | 2025-04-17 | 2025-04-03–2025-04-03 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $3,054.20 |
| 1823326 | 2025-04-17 | 2025-02-24–2025-03-24 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.68 |
| 1823028 | 2025-04-21 | 2025-04-01–2025-04-01 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $2,598.75 |
| 1823692 | 2025-04-24 | 2025-03-06–2025-04-03 | UTILITIES | APPALACHIAN POWER COMPANY | $282.46 |
| 1823800 | 2025-04-24 | 2025-04-07–2025-05-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $359.77 |
| 1827922 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,226.00 |
| 1827923 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,226.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $824.97 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.30 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.32 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$57.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$49.25 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1828743 | 2025-05-09 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $294.00 |
| 1836056 | 2025-06-06 | 2025-05-28–2025-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $273.00 |
Travel, line by line75 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822281 | 2025-04-04 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.60 |
| 1822282 | 2025-04-04 | 2025-01-08–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.80 |
| 1822283 | 2025-04-04 | 2025-03-13–2025-03-19 | MEALS | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2025-03-13–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.80 |
| 1822284 | 2025-04-04 | 2025-03-11–2025-03-12 | LODGING | IndividualName withheld | $121.33 |
| 〃 | 〃 | 2025-03-11–2025-03-19 | MEALS | IndividualName withheld | $48.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.88 |
| 1822317 | 2025-04-04 | 2025-02-18–2025-02-18 | MEALS | HON H MORGAN GRIFFITH | $7.74 |
| 〃 | 〃 | 2025-02-04–2025-02-24 | PRIVATE AUTO MILEAGE | 〃 | $791.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822267 | 2025-04-04 | 2025-05-01–2025-05-31 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1822272 | 2025-04-04 | 2025-04-12–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | BLUEFIELD DAILY TELEGRAPH | $335.99 |
| 1822273 | 2025-04-04 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $180.74 |
| 1822274 | 2025-04-04 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $40.16 |
| 1822275 | 2025-04-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $28.38 |
| 1822276 | 2025-04-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $23.65 |
| 1822277 | 2025-04-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $15.44 |
| 1822278 | 2025-04-04 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $59.98 |
| 1822282 | 2025-04-04 | 2025-02-27–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.39 |
| 1822284 | 2025-04-04 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $35.34 |