Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019
Spent this quarter$300,711.422019 HON. BEN CLINE ($300,711.42) · Median member: $301,016.28
2019 so far$300,711.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $257,426.14 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $300,711.42 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,426.14 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,418.48 |
| 4 | Printing and franked mail | Itemized | $1,161.18 |
| 5 | Travel | Itemized | $4,243.43 |
| 6 | Equipment | Itemized | $3,083.83 |
| 7 | Supplies and materials | Itemized | $8,693.36 |
| Member total | $300,711.42 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 5 | $52,544.46 |
| CHIEF OF STAFF | 1 | $36,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $35,688.89 |
| DISTRICT DIRECTOR | 1 | $20,044.44 |
| DISTRICT SCHEDULER | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| PART-TIME EMPLOYEE | 3 | $17,788.90 |
| COMMUNICATIONS DIRECTOR | 1 | $16,377.77 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,155.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,266.67 |
| STAFF ASSISTANT | 1 | $8,433.33 |
| SHARED EMPLOYEE | 1 | $5,133.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $215.00 |
| Payroll total | 20 | $257,426.14 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071965 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079349 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092855 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067778 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 | ||
| 01069989 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 | ||
| 01069990 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 | ||
| 01069991 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.44 | ||
| 01070674 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $219.80 | ||
| 01074077 | UTILITIES | COMCAST | $417.24 | ||
| 01074083 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $118.67 | ||
| 01078634 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 | ||
| 01078802 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$27.55 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.13 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$25.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$70.10 | ||
| 01068195 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01070623 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 | ||
| 01070903 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $479.10 | ||
| 01070904 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.85 | ||
| 01075861 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $141.75 |
Travel, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061684 | MEALS | IndividualName withheld | $11.67 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.31 | ||
| 01068192 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.48 | ||
| 01068193 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 | ||
| 01068393 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.40 | ||
| 01070626 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.98 | ||
| 01070633 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.86 | ||
| 01070625 | LODGING | IndividualName withheld | $451.93 | ||
| 〃 | MEALS | IndividualName withheld | $120.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.59 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.08 | ||
| 01079998 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,458.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063667 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 | ||
| 01063951 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.47 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.33 | ||
| 01070633 | FOOD & BEVERAGE | IndividualName withheld | $15.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.61 | ||
| 01070625 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $104.89 | ||
| 01074090 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $80.60 | ||
| 01074092 | PUBLICATIONS/REFERENCE MAT'L | NEWS VIRGINIAN | $173.60 | ||
| 01079807 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS RECORD | $125.00 |