4rows
$2,240.08paid 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 C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$308,746.202019 HON. BEN CLINE ($308,746.20) · Median member: $304,159.70
2019 so far$935,676.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $267,577.14 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $308,746.20 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,577.14 |
| 2 | Contractual services | Itemized | $5,833.40 |
| 3 | Rent, communications and utilities | Itemized | $23,515.75 |
| 4 | Printing and franked mail | Itemized | $2,960.90 |
| 5 | Travel | Itemized | $5,700.18 |
| 6 | Equipment | Itemized | $593.25 |
| 7 | Supplies and materials | Itemized | $2,565.58 |
| Member total | $308,746.20 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CASEWORKER | 4 | $50,875.02 |
| LEGISLATIVE ASSISTANT | 3 | $41,516.68 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 | 2 | $15,311.11 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,022.23 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| SHARED EMPLOYEE | 2 | $6,200.00 |
| SCHEDULER | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,843.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,433.33 |
| Payroll total | 25 | $267,577.14 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144521 | 2019-07-01 | 2019-04-09–2019-04-09 | JANITORIAL AND MAINT SERV | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1152582 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1151478 | 2019-07-24 | 2019-05-20–2019-05-20 | SECURITY SERVICE | FUND IV BOB LP | $23.40 |
| 1167903 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181673 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146683 | 2019-07-09 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.59 |
| 1147808 | 2019-07-10 | 2019-06-26–2019-06-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $185.00 |
| 1151864 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1152022 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1152023 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1152024 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $882.15 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,184.28 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.84 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.47 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.02 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1147701 | 2019-07-09 | 2019-05-15–2019-06-14 | PRINTING & REPRODUCTION | BLUE RIDGE COPIER INC | $39.63 |
| 1149701 | 2019-07-15 | 2019-06-23–2019-06-29 | ADVERTISEMENTS | IndividualName withheld | $49.36 |
| 1158270 | 2019-07-29 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145151 | 2019-07-01 | 2019-06-17–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.40 |
| 1145387 | 2019-07-01 | 2019-06-13–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.96 |
| 1145620 | 2019-07-03 | 2019-06-25–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.78 |
| 1149701 | 2019-07-15 | 2019-07-09–2019-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 |
| 1150331 | 2019-07-15 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.56 |
| 1157903 | 2019-07-29 | 2019-07-09–2019-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.06 |
| 1160881 | 2019-08-06 | 2019-07-09–2019-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.96 |
| 1160883 | 2019-08-06 | 2019-07-01–2019-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| 1160599 | 2019-08-07 | 2019-08-04–2019-08-05 | COMMERCIAL TRANSPORTATION | HON. BENJAMIN L. CLINE | $1,299.98 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $108.10 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line26 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145795 | 2019-07-02 | 2019-06-27–2019-06-27 | WATER | IndividualName withheld | $6.31 |
| 1145620 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $48.88 |
| 1149701 | 2019-07-15 | 2019-06-15–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.39 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $42.39 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.18 |
| 1159442 | 2019-08-05 | 2019-07-01–2019-07-01 | WATER | IndividualName withheld | $20.04 |
| 1160607 | 2019-08-06 | 2019-08-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE ENTERPRISE | $43.00 |
| 1161904 | 2019-08-07 | 2019-07-15–2019-07-15 | WATER | IndividualName withheld | $2.00 |