17rows
$7,301.26paid 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 2025
38 earlier →
Apr – Jun 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$487,860.832025 HON. H. MORGAN GRIFFITH ($487,860.83) · Median member: $432,916.48
2025 so far$1,289,647.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $372,409.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. H. MORGAN GRIFFITH | 2025 | $487,860.83 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,409.74 |
| 2 | Contractual services | Itemized | $10,370.00 |
| 3 | Rent, communications and utilities | Itemized | $22,586.93 |
| 4 | Printing and franked mail | Itemized | $19,560.45 |
| 5 | Travel | Itemized | $37,566.22 |
| 6 | Equipment | Itemized | $12,241.52 |
| 7 | Supplies and materials | Itemized | $13,125.97 |
| Member total | $487,860.83 |
Staff, by title31 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,500.00 |
| SR ADVISORY & ENVIRONMENT POLI | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| SHARED EMPLOYEE | 5 | $20,450.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $17,416.66 |
| EXECUTIVE ASSISTANT & OFFICE M | 1 | $17,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,987.51 |
| other titles | 3 | $15,955.56 |
| Payroll total | 31 | $372,409.74 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842627 | 2025-07-10 | 2025-06-23–2025-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1844662 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1843801 | 2025-07-22 | 2025-06-10–2025-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847791 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1848070 | 2025-07-30 | 2025-06-03–2025-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1848952 | 2025-08-06 | 2025-07-10–2025-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1849797 | 2025-08-06 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1851380 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842811 | 2025-07-11 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $443.34 |
| 1843259 | 2025-07-16 | 2025-05-19–2025-06-23 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $31.68 |
| 1845453 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASCADE CAPITAL PARTNERS II LLC | $2,226.00 |
| 1845466 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 1843402 | 2025-07-17 | 2025-07-01–2025-07-31 | UTILITIES | EFAX CORPORATION | $76.22 |
| 1843611 | 2025-07-18 | 2025-06-05–2025-07-03 | UTILITIES | APPALACHIAN POWER COMPANY | $215.62 |
| 1843652 | 2025-07-18 | 2025-07-01–2025-07-31 | UTILITIES | POINT BROADBAND | $469.94 |
| 1843716 | 2025-07-18 | 2025-07-07–2025-08-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $360.08 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.71 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,056.68 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 1845732 | 2025-07-17 | 2025-04-16–2025-04-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$837.60 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $837.60 |
| MED0144355 | 2025-07-28 | 2025-07-01–2025-07-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line97 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841312 | 2025-07-01 | 2025-03-05–2025-03-25 | MEALS | IndividualName withheld | $47.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.30 |
| 1841373 | 2025-07-01 | 2025-06-16–2025-06-18 | LODGING | IndividualName withheld | $267.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $126.48 |
| 〃 | 〃 | 2025-06-16–2025-06-19 | CAR RENTAL | IndividualName withheld | $211.50 |
| 〃 | 〃 | 2025-06-18–2025-06-19 | GASOLINE | IndividualName withheld | $47.98 |
| 1842226 | 2025-07-10 | 2025-06-11–2025-06-23 | MEALS | IndividualName withheld | $74.12 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2025-06-11–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $762.30 |
| 1842627 | 2025-07-10 | 2025-06-12–2025-06-25 | MEALS | IndividualName withheld | $37.08 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848374 | 2025-07-28 | 2025-03-03–2025-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,774.89 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1849730 | 2025-08-05 | 2025-06-17–2025-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,591.63 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842627 | 2025-07-10 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | IndividualName withheld | $32.31 |
| 1842836 | 2025-07-10 | 2025-07-16–2026-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 1842413 | 2025-07-11 | 2025-08-01–2025-08-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1842414 | 2025-07-11 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | KWIK KAFE COMPANY INC | $14.50 |
| 1843114 | 2025-07-17 | 2025-05-31–2025-06-17 | WATER | BLUETRITON BRANDS INC | $114.26 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | 〃 | $9.09 |
| 1848374 | 2025-07-28 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $989.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $1,238.38 |
| 1848069 | 2025-07-31 | 2025-07-22–2025-07-22 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $57.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.20 |