8rows
$5,042.42paid 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$493,748.832025 HON. H. MORGAN GRIFFITH ($12,678.00) · 2026 HON. H. MORGAN GRIFFITH ($481,070.83) · Median member: $445,551.61
2026 so far$897,723.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $381,938.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. H. MORGAN GRIFFITH | 2025 | $12,678.00 |
| 2026 HON. H. MORGAN GRIFFITH | 2026 | $481,070.83 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,938.85 |
| 2 | Contractual services | Itemized | $1,335.00 |
| 3 | Rent, communications and utilities | Itemized | $21,548.66 |
| 4 | Printing and franked mail | Itemized | $56,725.55 |
| 5 | Travel | Itemized | $23,112.96 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $7,212.81 |
| Member total | $493,748.83 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $58,125.00 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 2 | $36,138.89 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| SR ADVISORY & ENVIRONMENT POLI | 1 | $27,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $19,500.00 |
| EXECUTIVE ASSISTANT & OFFICE M | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 3 | $11,249.97 |
| other titles | 5 | $8,500.00 |
| Payroll total | 26 | $381,938.85 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338211 | 2026-04-17 | 2026-03-10–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0338217 | 2026-04-17 | 2026-02-10–2026-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0343566 | 2026-04-20 | 2026-03-04–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0348749 | 2026-05-14 | 2026-04-10–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0352957 | 2026-05-21 | 2026-04-13–2026-04-13 | SECURITY SERVICE | DYNAMARK SECURITY INC | $230.00 |
| X0355204 | 2026-05-30 | 2026-04-01–2026-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0355255 | 2026-06-04 | 2026-05-10–2026-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0358493 | 2026-06-08 | 2026-05-06–2026-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0357400 | 2026-06-10 | 2026-03-09–2026-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| X0361959 | 2026-06-25 | 2026-06-15–2026-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342653 | 2026-04-17 | 2026-02-23–2026-03-23 | UTILITIES | WASHINGTON COUNTY SERVICE AUTHORITY | $41.44 |
| X0342853 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | EFAX CORPORATION | $69.98 |
| X0341250 | 2026-04-20 | 2026-04-01–2026-04-30 | UTILITIES | POINT BROADBAND | $330.80 |
| X0341307 | 2026-04-20 | 2026-02-26–2026-04-23 | UTILITIES | IndividualName withheld | $238.14 |
| X0341895 | 2026-04-20 | 2026-02-28–2026-04-01 | UTILITIES | APPALACHIAN POWER COMPANY | $400.30 |
| X0344949 | 2026-04-23 | 2026-01-20–2026-02-23 | UTILITIES | TOWN OF ABINGDON | $73.52 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.29 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,813.13 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.15 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,284.23 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.34 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$37.43 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,377.28 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.24 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$46.45 |
| X0338686 | 2026-04-17 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line168 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337792 | 2026-04-16 | 2026-03-18–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.76 |
| X0338527 | 2026-04-17 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $17.72 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2026-01-09–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.40 |
| X0338713 | 2026-04-17 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $26.00 |
| X0340069 | 2026-04-17 | 2026-03-18–2026-03-18 | MEALS | IndividualName withheld | $15.41 |
| X0343031 | 2026-04-17 | 2026-04-08–2026-04-08 | MEALS | IndividualName withheld | $14.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.62 |
| X0337780 | 2026-04-20 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $45.10 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $61.33 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $625.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340072 | 2026-04-15 | 2026-04-01–2026-04-30 | WATER | PUREWATER TECHNOLOGY OF SOUTHWEST VA | $100.00 |
| X0340777 | 2026-04-17 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | KWIK KAFE COMPANY INC | $2.30 |
| X0341249 | 2026-04-20 | 2026-03-01–2027-03-01 | PUBLICATIONS/REFERENCE MAT'L | THE FRANKLIN NEWS POST | $156.00 |
| X0343178 | 2026-04-20 | 2026-06-09–2027-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| X0345901 | 2026-04-28 | 2026-05-07–2027-05-07 | PUBLICATIONS/REFERENCE MAT'L | HD MEDIA COMPANY LLC | $50.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.75 |
| X0347153 | 2026-05-01 | 2026-04-24–2026-04-24 | FOOD & BEVERAGE | IndividualName withheld | $1,045.50 |
| FRM0150672 | 2026-05-05 | 2026-02-03–2026-04-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0347301 | 2026-05-13 | 2026-04-28–2026-04-28 | FOOD & BEVERAGE | KWIK KAFE COMPANY INC | $3.99 |