9rows
$3,803.78paid 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$495,423.702025 HON. H. MORGAN GRIFFITH ($78,770.83) · 2026 HON. H. MORGAN GRIFFITH ($416,652.87) · Median member: $497,960.53
2026 so far$416,652.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $388,376.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. H. MORGAN GRIFFITH | 2025 | $78,770.83 |
| 2026 HON. H. MORGAN GRIFFITH | 2026 | $416,652.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,376.62 |
| 2 | Contractual services | Itemized | $40,679.00 |
| 3 | Rent, communications and utilities | Itemized | $27,007.32 |
| 4 | Printing and franked mail | Itemized | $11,761.63 |
| 5 | Travel | Itemized | $14,030.80 |
| 6 | Equipment | Itemized | $3,128.84 |
| 7 | Supplies and materials | Itemized | $10,439.49 |
| Member total | $495,423.70 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $58,125.00 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF | 2 | $35,499.99 |
| DISTRICT DIRECTOR | 3 | $35,166.66 |
| SR ADVISORY & ENVIRONMENT POLI | 2 | $27,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $19,500.00 |
| SHARED EMPLOYEE | 8 | $17,809.97 |
| EXECUTIVE ASSISTANT & OFFICE M | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| other titles | 2 | $6,350.00 |
| Payroll total | 45 | $388,376.62 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1888929 | 2026-02-23 | 2026-01-10–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1890334 | 2026-02-25 | 2026-01-07–2026-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1893129 | 2026-03-24 | 2026-02-04–2026-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1877813 | 2026-01-06 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $8,100.00 |
| 1877815 | 2026-01-06 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880063 | 2026-01-08 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883589 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1880697 | 2026-01-28 | 2025-12-10–2025-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1884153 | 2026-01-29 | 2025-12-03–2025-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879931 | 2026-01-22 | 2026-01-01–2026-01-31 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1880537 | 2026-01-28 | 2026-01-07–2026-02-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $373.64 |
| 1880607 | 2026-01-28 | 2026-01-13–2026-01-13 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $1,844.50 |
| 1885668 | 2026-02-12 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $443.61 |
| 1886108 | 2026-02-12 | 2026-01-01–2026-01-29 | UTILITIES | APPALACHIAN POWER COMPANY | $429.71 |
| 1886687 | 2026-02-18 | 2026-02-01–2026-02-28 | UTILITIES | EFAX CORPORATION | $69.98 |
| 1888924 | 2026-02-23 | 2026-02-07–2026-03-06 | UTILITIES | SHENTEL COMMUNICATIONS LLC | $373.64 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.17 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.22 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.61 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| MED0149723 | 2026-03-26 | 2026-03-13–2026-03-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0338382 | 2026-03-30 | 2026-03-27–2026-03-27 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $11,174.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.75 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885748 | 2026-02-06 | 2026-01-13–2026-01-20 | MEALS | IndividualName withheld | $200.62 |
| 〃 | 〃 | 2026-01-21–2026-01-22 | MEALS | IndividualName withheld | $184.07 |
| 〃 | 〃 | 2026-01-13–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $936.70 |
| 1885749 | 2026-02-06 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $15.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.43 |
| 1885953 | 2026-02-11 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $16.37 |
| 〃 | 〃 | 2026-01-20–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| 1886708 | 2026-02-18 | 2026-01-09–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.70 |
| 1890584 | 2026-02-26 | 2026-01-15–2026-01-17 | MEALS | HON H MORGAN GRIFFITH | $10.20 |
| 〃 | 〃 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | 〃 | $1,339.80 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| 1884296 | 2026-01-21 | 2026-01-12–2026-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,116.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879806 | 2026-01-22 | 2026-01-06–2026-01-06 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $43.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.13 |
| 1880695 | 2026-01-28 | 2026-01-08–2027-01-08 | PUBLICATIONS/REFERENCE MAT'L | MARTINSVILLE BULLETIN | $373.99 |
| 1884304 | 2026-01-30 | 2026-01-12–2026-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $996.44 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,261.38 |
| 1885667 | 2026-02-09 | 2026-02-01–2026-02-28 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| 1886107 | 2026-02-11 | 2025-12-29–2026-01-13 | WATER | BLUETRITON BRANDS INC | $178.20 |
| 〃 | 〃 | 2026-01-01–2026-01-31 | WATER | 〃 | $9.09 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |