$3.32M
Direct disbursements
256
Distinct vendors
3,146
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$575Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MORGAN GRIFFITH FOR CONGRESS also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | ROBERT HURT FOR CONGRESS | 1 officer | — | Network ↗ |
| · | HELP UNITE REPUBLICANS TODAY POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | FIGHTIN' NINTH POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| R | SCOTT TAYLOR FOR CONGRESS | 10 vendors | $377,545 | Network ↗ |
| R | ROB WITTMAN FOR CONGRESS | 8 vendors | $847,739 | Network ↗ |
| R | BEN CLINE FOR CONGRESS, INC. | 7 vendors | $64,234 | Network ↗ |
| R | ELISE FOR CONGRESS | 6 vendors | $303,093 | Network ↗ |
| R | EMMER FOR CONGRESS | 6 vendors | $281,061 | Network ↗ |
| R | NRSC | 5 vendors | $1,094,696 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 5 vendors | $38,532 | Network ↗ |
People paid by MORGAN GRIFFITH FOR CONGRESS top 20 · $658,079 · 7 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jayce Haulik | PAYROLL | 97 | $137,946 | Jan 2023 → Jul 2026 |
| Brett Feinstein | ADVERTISING | 6 | $136,683 | Dec 2023 → Apr 2026 |
| Jackson Krug | PAYROLL | 81 | $76,431 | Nov 2021 → Jul 2026 |
| Kirsten Borman Dougherty | REIMBURSEMENT | 23 | $49,984 | Jul 2017 → Aug 2024 |
| Michael A. Mr. Cogar | PAYROLL | 35 | $48,076 | Apr 2018 → Nov 2018 |
| Landon S. Riggleman | PAYROLL | 33 | $35,756 | Aug 2018 → Dec 2020 |
| Aaron J. Spradlin | PAYROLL | 34 | $32,425 | Jan 2017 → Oct 2017 |
| Eric Marcolini | PAYROLL | 35 | $26,624 | Sep 2017 → Jan 2019 |
| Kacie Crosswhite | PAYROLL | 57 | $21,834 | Jun 2019 → Jun 2021 |
| Elizabeth Trout | PAYROLL | 17 | $13,839 | Jul 2018 → Dec 2018 |
| Ambler Dumler | CAMPAIGN CONSULTI… | 27 | $11,868 | Feb 2017 → Jun 2024 |
| Heather Hess | PAYROLL | 34 | $9,697 | Nov 2022 → Aug 2025 |
| Joshua Mills | PAYROLL | 13 | $9,427 | Jun 2018 → Sep 2018 |
| Hillary Hon. Griffith | AIRFARE REIMBURSE… | 12 | $9,422 | Jan 2023 → Apr 2026 |
| Abshire Markham | CAMPAIGN CONSULTI… | 27 | $8,441 | Feb 2017 → Dec 2024 |
| K. Michelle Jenkins | CAMPAIGN CONSULTI… | 2 | $8,000 | Dec 2017 → Nov 2018 |
| Kyle Cruey | PAYROLL | 7 | $7,143 | Jul 2018 → Nov 2018 |
| Trenton Mcmillen | CAMPAIGN WORK | 5 | $5,205 | Jan 2026 → Mar 2026 |
| Bryson Miller | CAMPAIGN WORK | 5 | $4,760 | Jan 2026 → Mar 2026 |
| Christian Hall | CAMPAIGN WORK | 4 | $4,519 | Jan 2026 → Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $751,036 | 484 |
| Media | $534,610 | 28 |
| Wages & Payroll | $480,796 | 624 |
| Legal & Compliance | $318,075 | 112 |
| Print & Mail | $286,922 | 305 |
| Travel & Events | $192,302 | 538 |
| Strategy & Research | $136,392 | 154 |
| Admin & Office | $111,352 | 423 |
| Other / Unclassified | $35,004 | 66 |
| Software & Tech | $29,585 | 38 |
| Digital | $19,486 | 99 |
| Field & Voter Contact | $3,931 | 2 |
| Contributions & Transfers | $1,770 | 8 |
Recent activity showing 20 of 3,146
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $18 |
| Jul 15, 2026 | Jayce Haulik | PAYROLL | $1,587 |
| Jul 13, 2026 | UNITED STATES TREASURY | FEDERAL WITHHOLDING TAXES | $972 |
| Jul 13, 2026 | KB STRATEGIC GROUP | FUNDRAISING EXPENSES - FOOD AND BEVERAGE | $32,012 |
| Jul 10, 2026 | VERIZON WIRELESS | CELL PHONE SERVICE | $534 |
| Jul 10, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $43 |
| Jul 10, 2026 | ST. REGIS DEER VALLEY | REFUND | -$1,129 |
| Jul 10, 2026 | MEETING STREET RESEARCH LLC | POLLING | $16,525 |
| Jul 8, 2026 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING EXPENSES - CATERING, MILEAGE, POSTAGE, PRINTING, LODGING | $4,814 |
| Jul 8, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $1 |
| Jul 6, 2026 | WALMART - ABINGDON | OFFICE SUPPLIES | $52 |
| Jul 6, 2026 | Virginia Varsity Self Storage | STORAGE UNIT | $117 |
| Jul 2, 2026 | POSTMASTER | POSTAGE | $156 |
| Jul 2, 2026 | Carlyle Gregory Company | CAMPAIGN CONSULTING - MANAGEMENT | $500 |
| Jul 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $51 |
| Jul 1, 2026 | VIRGINIA CONSULTING GROUP LLC | FUNDRAISING CONSULTING | $3,000 |
| Jul 1, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $17 |
| Jul 1, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $19 |
| Jul 1, 2026 | Rent-A-Space | STORAGE UNIT | $259 |
| Jul 1, 2026 | Radford Family Limited Partnership | OFFICE RENT | $350 |