Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$360,856.682019 HON. BEN CLINE ($61,887.83) · 2020 HON. BEN CLINE ($298,968.85) · Median member: $362,416.13
2020 so far$298,968.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $263,233.76 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $61,887.83 |
| 2020 HON. BEN CLINE | 2020 | $298,968.85 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,233.76 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $26,490.54 |
| 4 | Printing and franked mail | Itemized | $49,687.47 |
| 5 | Travel | Itemized | $2,818.14 |
| 6 | Equipment | Itemized | $4,777.67 |
| 7 | Supplies and materials | Itemized | $8,164.10 |
| Member total | $360,856.68 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 8 | $41,600.00 |
| CHIEF OF STAFF | 2 | $39,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $38,437.50 |
| PART-TIME EMPLOYEE | 6 | $22,250.01 |
| DISTRICT DIRECTOR | 2 | $21,114.99 |
| DISTRICT SCHEDULER | 2 | $20,600.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,600.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,424.99 |
| SCHEDULER | 2 | $11,587.50 |
| SHARED EMPLOYEE | 4 | $10,237.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,270.00 |
| STAFF ASSISTANT | 2 | $9,056.25 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,680.00 |
| Payroll total | 39 | $263,233.76 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242607 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256782 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270798 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241902 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1242067 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1242068 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1242069 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.62 |
| 1248156 | 2020-01-31 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.30 |
| 1250668 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | COMCAST | $717.63 |
| 1256357 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1256505 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1256506 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$107.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.75 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.50 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| 1246353 | 2020-01-28 | 2019-12-15–2020-01-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $18.32 |
| 1248927 | 2020-01-31 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| 1253684 | 2020-02-13 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $32.87 |
| 1260987 | 2020-02-26 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $388.15 |
| 1261317 | 2020-02-26 | 2020-01-15–2020-02-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $17.79 |
Travel, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246845 | 2020-01-28 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.69 |
| 1246843 | 2020-01-29 | 2020-01-06–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.61 |
| 1247212 | 2020-01-29 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.04 |
| 1248156 | 2020-01-31 | 2020-01-23–2020-01-23 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.75 |
| 1249016 | 2020-02-03 | 2020-01-06–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.88 |
| 1250611 | 2020-02-07 | 2020-01-20–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.48 |
| 1250614 | 2020-02-07 | 2020-01-03–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.93 |
| 1253700 | 2020-02-12 | 2020-01-16–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.80 |
| 1262767 | 2020-03-04 | 2020-02-17–2020-02-20 | LODGING | IndividualName withheld | $370.55 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236854 | 2020-01-10 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1251285 | 2020-02-07 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1265024 | 2020-03-10 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1236853 | 2020-01-10 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| 1236855 | 2020-01-10 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236849 | 2020-01-10 | 2020-02-08–2021-03-06 | PUBLICATIONS/REFERENCE MAT'L | NEWS VIRGINIAN | $208.00 |
| 1238155 | 2020-01-14 | 2020-02-11–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,280.00 |
| 1246843 | 2020-01-29 | 2020-01-19–2020-01-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $61.24 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $179.12 |
| 1248156 | 2020-01-31 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $205.91 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.15 |
| 1249016 | 2020-02-03 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1249543 | 2020-02-05 | 2020-02-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS RECORD | $137.00 |
| 1253700 | 2020-02-12 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.04 |