11rows
$5,822.14paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$516,604.232025 HON. H. MORGAN GRIFFITH ($516,604.23) · Median member: $486,747.22
2025 so far$1,806,252.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $419,266.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. H. MORGAN GRIFFITH | 2025 | $516,604.23 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,266.64 |
| 2 | Contractual services | Itemized | $10,320.00 |
| 3 | Rent, communications and utilities | Itemized | $55,829.15 |
| 4 | Printing and franked mail | Itemized | $2,184.72 |
| 5 | Travel | Itemized | $18,120.79 |
| 6 | Equipment | Itemized | $3,217.62 |
| 7 | Supplies and materials | Itemized | $7,665.31 |
| Member total | $516,604.23 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $57,250.00 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| SR ADVISORY & ENVIRONMENT POLI | 1 | $30,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $23,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $21,500.00 |
| SHARED EMPLOYEE | 4 | $20,449.99 |
| EXECUTIVE ASSISTANT & OFFICE M | 1 | $19,500.01 |
| FIELD REPRESENTATIVE | 2 | $19,333.34 |
| STAFF ASSISTANT | 3 | $16,575.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| other titles | 3 | $11,150.00 |
| Payroll total | 28 | $419,266.64 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864661 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1866028 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1867831 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1866029 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1864553 | 2025-11-25 | 2025-09-10–2025-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1864554 | 2025-11-25 | 2025-10-10–2025-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1864787 | 2025-11-25 | 2025-09-03–2025-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1864552 | 2025-11-26 | 2025-10-01–2025-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1862926 | 2025-11-14 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $495.41 |
| 1862928 | 2025-11-14 | 2025-09-03–2025-10-02 | UTILITIES | APPALACHIAN POWER COMPANY | $218.63 |
| 1862975 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1863092 | 2025-11-14 | 2025-10-07–2025-11-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $355.09 |
| 1863292 | 2025-11-14 | 2025-08-25–2025-09-22 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $29.03 |
| 1863335 | 2025-11-14 | 2025-07-21–2025-08-25 | UTILITIES | TOWN OF ABINGDON | $73.52 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$96.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.16 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.25 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.81 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1861129 | 2025-10-03 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1862846 | 2025-11-17 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| 1867977 | 2025-11-25 | 2025-09-04–2025-09-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $837.60 |
| 1867854 | 2025-12-05 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $411.00 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861749 | 2025-10-03 | 2025-05-01–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $748.96 |
| 〃 | 〃 | 2025-05-01–2025-05-03 | LODGING | IndividualName withheld | $657.24 |
| 〃 | 〃 | 2025-05-01–2025-05-04 | TAXI/RIDE SHARE | IndividualName withheld | $235.83 |
| 1861770 | 2025-10-03 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2025-09-23–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.40 |
| 1862100 | 2025-10-03 | 2025-09-11–2025-09-25 | MEALS | IndividualName withheld | $62.87 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.80 |
| 1862496 | 2025-11-14 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $17.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.60 |
| 1863172 | 2025-11-16 | 2025-10-08–2025-10-08 | MEALS | IndividualName withheld | $12.73 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863468 | 2025-10-22 | 2025-09-22–2025-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,204.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863468 | 2025-10-22 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $323.18 |
| 1863745 | 2025-11-16 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $301.04 |
| 1863759 | 2025-11-16 | 2025-01-15–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-02-15–2025-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-03-15–2025-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-04-15–2025-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-05-15–2025-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-06-15–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1864013 | 2025-11-17 | 2025-08-17–2025-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.95 |
| 1863830 | 2025-11-18 | 2025-11-01–2025-11-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |