Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$301,246.022019 HON. BEN CLINE ($301,246.02) · Median member: $368,947.66
2019 so far$1,236,922.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,210.05 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $301,246.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,210.05 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,597.12 |
| 4 | Printing and franked mail | Itemized | $1,853.65 |
| 5 | Travel | Itemized | $3,567.77 |
| 6 | Equipment | Itemized | $614.83 |
| 7 | Supplies and materials | Itemized | $1,717.60 |
| Member total | $301,246.02 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 | $13,500.00 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,625.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $350.00 |
| Payroll total | 21 | $264,210.05 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197296 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212241 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226943 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191305 | 2019-10-07 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $719.13 |
| 1189867 | 2019-10-09 | 2019-08-25–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.80 |
| 1190465 | 2019-10-09 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.78 |
| 1196596 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1196754 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1196755 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1196756 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| 1202104 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.06 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $602.55 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.20 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 1187794 | 2019-10-04 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1188149 | 2019-10-04 | 2019-08-15–2019-09-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $42.28 |
| 1201569 | 2019-10-23 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1201570 | 2019-10-23 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
Travel, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187793 | 2019-10-04 | 2019-08-20–2019-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2019-09-10–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.06 |
| 1189866 | 2019-10-08 | 2019-09-06–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 1191213 | 2019-10-08 | 2019-09-30–2019-10-01 | LODGING | IndividualName withheld | $105.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.10 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1190267 | 2019-10-09 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.37 |
| 1190465 | 2019-10-09 | 2019-09-04–2019-09-04 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-09-03–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.53 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1202903 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186858 | 2019-10-03 | 2019-08-28–2019-09-06 | WATER | IndividualName withheld | $27.74 |
| 1187348 | 2019-10-09 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | ALL STAR IMPRESSIONS INC | $20.08 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $94.31 |
| 1198023 | 2019-10-24 | 2019-09-08–2019-09-08 | WATER | IndividualName withheld | $6.38 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $49.25 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $249.00 |
| 1201571 | 2019-10-25 | 2019-10-17–2019-10-17 | WATER | IndividualName withheld | $6.31 |
| FRM0092962 | 2019-10-25 | 2019-09-09–2019-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.57 |