Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 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 2019Jan – Mar 2019
Spent this quarter$326,218.612019 HON. BEN CLINE ($326,218.61) · Median member: $303,726.00
2019 so far$626,930.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $275,611.86 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $326,218.61 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,611.86 |
| 2 | Contractual services | Itemized | $16,596.00 |
| 3 | Rent, communications and utilities | Itemized | $22,965.48 |
| 4 | Printing and franked mail | Itemized | $3,181.15 |
| 5 | Travel | Itemized | $4,990.69 |
| 6 | Equipment | Itemized | $593.25 |
| 7 | Supplies and materials | Itemized | $2,280.18 |
| Member total | $326,218.61 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 4 | $50,875.02 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.01 |
| PART-TIME EMPLOYEE | 3 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| DISTRICT SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,705.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,156.25 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| Payroll total | 23 | $275,611.86 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108323 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1117903 | 2019-05-14 | 2019-05-02–2019-05-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| 1125765 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137766 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098003 | 2019-04-04 | 2019-02-26–2019-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.01 |
| 1099900 | 2019-04-04 | 2019-03-15–2019-04-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $100.08 |
| 1102192 | 2019-04-05 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.18 |
| 1104388 | 2019-04-10 | 2019-03-06–2019-04-30 | UTILITIES | COMCAST | $572.86 |
| 1103242 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $260.30 |
| 1107592 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1107759 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1107760 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1107761 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 |
Printing and franked mail, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.81 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.35 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.77 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1099901 | 2019-04-01 | 2019-02-15–2019-03-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $10.37 |
| 1099902 | 2019-04-01 | 2019-02-15–2019-03-14 | PRINTING & REPRODUCTION | BLUE RIDGE COPIER INC | $33.84 |
| 1099899 | 2019-04-05 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1102188 | 2019-04-05 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100436 | 2019-04-01 | 2019-02-14–2019-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 1100438 | 2019-04-08 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| 1100767 | 2019-04-08 | 2019-03-04–2019-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.77 |
| 1100768 | 2019-04-08 | 2019-03-06–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.64 |
| 1102196 | 2019-04-08 | 2019-03-04–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.16 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1105220 | 2019-04-11 | 2019-04-09–2019-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.12 |
| 1112150 | 2019-04-26 | 2019-04-14–2019-04-18 | LODGING | IndividualName withheld | $459.04 |
| 〃 | 〃 | 2019-04-16–2019-04-17 | MEALS | IndividualName withheld | $71.09 |
| 〃 | 〃 | 2019-03-19–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.18 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100436 | 2019-04-01 | 2019-01-15–2019-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.29 |
| 1100438 | 2019-04-08 | 2019-03-17–2019-03-17 | WATER | IndividualName withheld | $4.29 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.50 |
| 1100767 | 2019-04-08 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1104396 | 2019-04-09 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | ALL STAR IMPRESSIONS INC | $115.83 |
| 1105211 | 2019-04-11 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 1105216 | 2019-04-11 | 2019-04-03–2019-04-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1105220 | 2019-04-11 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1111705 | 2019-04-22 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $24.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $71.85 |