MORGAN GRIFFITH FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00477240- Internal id
4adb3e79-1231-41ad-a946-fbe35d0565d5- Treasurer
- SELPH, JOHN G.
- Connected / sponsoring organization
- GRIFFITH VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H0VA09055
Candidates
- GRIFFITH, H MORGAN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BROYDRICK, WILLIAM | BROYDRICK AND ASSOCIATES · CONSULTANT | SELBYVILLE, DE | 1 | $1,000 |
| TRUMP, THOMAS N. MR. III | RETIRED · RETIRED | BLACKSBURG, VA | 1 | $50 |
| STAMM, MICHAEL | RETIRED · RETIRED | JEFFERSONTON, VA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-03-24 | BRESNAHAN, ROB | 24K | $1,000 |
| 2025-03-24 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $1,000 |
| 2025-03-24 | SCHWEIKERT, DAVID S. | 24K | $1,000 |
| 2025-03-24 | KEAN, THOMAS H. JR. | 24K | $1,000 |
| 2025-03-24 | CALVERT, KEN | 24K | $1,000 |
| 2025-03-24 | KIGGANS, JENNIFER | 24K | $1,000 |
| 2025-03-24 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-03-24 | PERRY, SCOTT | 24K | $1,000 |
| 2025-01-27 | WITTMAN, ROBERT J. MR. | 24K | $2,000 |
| 2022-09-20 | VEGA, YESLI | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $1,059 |
| 2025-12-27 | VIRGINIA DEPARTMENT OF TAXATION | STATE WITHHOLDING TAXES | Administrative/Salary/Overhead Expenses | $158 |
| 2025-12-22 | POSTMASTER | POSTAGE | Administrative/Salary/Overhead Expenses | $780 |
| 2025-12-22 | TRUIST | BANKING SERVICES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-19 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $1,419 |
| 2025-12-19 | GRIFFITH, HILLARY HON. | AIRFARE REIMBURSEMENT | Travel Expenses | $1,419 |
| 2025-12-18 | CHICK-FIL-A | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $286 |
| 2025-12-18 | WORDSPRINT | PRINTING | Administrative/Salary/Overhead Expenses | $517 |
| 2025-12-18 | CHICK-FIL-A | TRAVEL - FOOD | Travel Expenses | $25 |
| 2025-12-16 | CAPITOL HILL CLUB | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $994 |
| 2025-12-16 | CAPITOL HILL CLUB | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $371 |
| 2025-12-15 | HAULIK, JAYCE | PAYROLL | — | $1,581 |
| 2025-12-15 | UNITED STATES TREASURY | FEDERAL WITHHOLDING TAXES | Administrative/Salary/Overhead Expenses | $984 |
| 2025-12-15 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $759 |
| 2025-12-11 | ROYAL PRINTING | PRINTING CHRISTMAS CARDS | Advertising Expenses | $8,683 |
| 2025-12-11 | POSTMASTER RICHMOND VA | POSTAGE | Advertising Expenses | $7,074 |
| 2025-12-11 | BETHESDA BAGELS | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $425 |
| 2025-12-11 | RICKLAND DIRECT | MAILSHOP | Advertising Expenses | $2,153 |
| 2025-12-11 | FEINSTEIN, BRETT | PRINTING, POSTAGE AND MAILING | Advertising Expenses | $17,910 |
| 2025-12-09 | VERIZON WIRELESS | CELL PHONE SERVICE | Administrative/Salary/Overhead Expenses | $410 |
| 2025-12-09 | ROANOKE REGIONAL AIRPORT | PARKING | Travel Expenses | $42 |
| 2025-12-08 | UBER | TRANSPORTATION | Travel Expenses | $98 |
| 2025-12-08 | UBER | TRANSPORTATION | Travel Expenses | $30 |
| 2025-12-08 | UBER | TRANSPORTATION | Travel Expenses | $22 |
| 2025-12-08 | JOE'S OF DC | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $384 |
| 2025-12-08 | JW MARRIOTT ESSEX HOUSE NEW YORK | LODGING | Travel Expenses | $1,064 |
| 2025-12-04 | UBER | TRANSPORTATION | Travel Expenses | $40 |
| 2025-12-02 | POSTMASTER - SALEM | POSTAGE | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-02 | CARLYLE GREGORY COMPANY LLC | CAMPAIGN CONSULTING - MANAGEMENT | Administrative/Salary/Overhead Expenses | $500 |
| 2025-12-01 | ATTILIIS, SOPHIE | PAYROLL | Administrative/Salary/Overhead Expenses | $277 |
| 2025-12-01 | FOREST CONSULTING SERVICES | ACCOUNTING AND REPORTING SERVICES | Administrative/Salary/Overhead Expenses | $3,500 |
| 2025-12-01 | HAULIK, JAYCE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,581 |
| 2025-12-01 | RENT-A-SPACE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $259 |
| 2025-12-01 | KB STRATEGIC GROUP | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,000 |
| 2025-12-01 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $3,000 |
| 2025-12-01 | CONSTANT CONTACT | EMAIL SERVICES | Advertising Expenses | $173 |
| 2025-12-01 | RADFORD FAMILY LIMITED PARTNERSHIP | OFFICE RENT | Administrative/Salary/Overhead Expenses | $350 |
| 2025-12-01 | VIRGINIA VARSITY SELF STORAGE | STORAGE UNIT | Administrative/Salary/Overhead Expenses | $110 |
| 2025-12-01 | KRUG, JACKSON | PAYROLL | Administrative/Salary/Overhead Expenses | $231 |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $596 |
| 2025-11-28 | AMTRAK | TRANSPORTATION | Travel Expenses | $404 |
| 2025-11-28 | MINTED LLC MINTED.COM | CHRISTMAS CARDS | — | $207 |
| 2025-11-28 | CAPITOL HILL CLUB | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $1,138 |
| 2025-11-21 | TRUIST | BANKING SERVICES | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-20 | UBER | TRANSPORTATION | Travel Expenses | $42 |
| 2025-11-20 | UBER | TRANSPORTATION | Travel Expenses | $18 |
| 2025-11-18 | CAPITOL HILL CLUB | CATERING FOR FUNDRAISING EVENT | Solicitation and Fundraising Expenses | $453 |
| 2025-11-17 | UNITED STATES TREASURY | FEDERAL WITHHOLDINGL TAXES | Administrative/Salary/Overhead Expenses | $984 |
| 2025-11-17 | VIRGINIA DEPARTMENT OF TAXATION | STATE WITHHOLDING TAXES | Administrative/Salary/Overhead Expenses | $158 |
| 2025-11-14 | HAULIK, JAYCE | PAYROLL | Administrative/Salary/Overhead Expenses | $1,581 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Griffith, H. Morgan | principal_candidate_of | — | candidate_committees | |
| 2025-10-22 | BROYDRICK, WILLIAM | contributed_to | $1,000 | fec_indiv |
Outbound (10)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-03-24 | contributed_to | Evans, Gabe | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Schweikert, David | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Perry, Scott | $1,000 | pas2 | |
| 2025-03-24 | contributed_to | Bresnahan, Robert P. | $1,000 | pas2 | |
| 2025-01-27 | contributed_to | Wittman, Robert J. | $2,000 | pas2 | |
| 2022-09-20 | contributed_to | VEGA, YESLI | $2,000 | pas2 |