Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$350,184.272019 HON. BEN CLINE ($4,467.90) · 2020 HON. BEN CLINE ($345,716.37) · Median member: $323,093.34
2020 so far$644,685.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,675.15 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $4,467.90 |
| 2020 HON. BEN CLINE | 2020 | $345,716.37 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,675.15 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $28,421.98 |
| 4 | Printing and franked mail | Itemized | $52,479.54 |
| 5 | Travel | Itemized | $1,055.32 |
| 6 | Equipment | Itemized | $657.99 |
| 7 | Supplies and materials | Itemized | $1,209.29 |
| Member total | $350,184.27 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 3 | $41,212.50 |
| CHIEF OF STAFF | 1 | $39,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,437.50 |
| DISTRICT DIRECTOR | 1 | $21,114.99 |
| DISTRICT SCHEDULER | 1 | $20,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,600.01 |
| PART-TIME EMPLOYEE | 3 | $20,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $14,424.99 |
| SCHEDULER | 1 | $11,587.50 |
| SHARED EMPLOYEE | 3 | $10,987.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,122.78 |
| STAFF ASSISTANT | 1 | $9,056.25 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,520.00 |
| DISTRICT REPRESENTATIVE | 1 | $1,552.78 |
| Payroll total | 22 | $260,675.15 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284957 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292514 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302577 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278383 | 2020-04-03 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $87.72 |
| 1278385 | 2020-04-03 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $200.82 |
| 1279120 | 2020-04-10 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $716.88 |
| 1277884 | 2020-04-13 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.22 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 |
| 1284578 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1284689 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1284690 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1284691 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| 1286359 | 2020-04-22 | 2020-01-23–2020-01-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.07 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$101.65 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,236.41 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.31 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1277202 | 2020-04-03 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1281359 | 2020-04-16 | 2020-03-15–2020-04-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $8.31 |
| 1286358 | 2020-04-23 | 2020-04-09–2020-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,148.30 |
| 1291380 | 2020-05-14 | 2020-05-05–2020-05-05 | PRINTING & REPRODUCTION | DISTRICT CONSTITUENT COMMUNICATIONS | $25,452.64 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276617 | 2020-04-06 | 2020-03-23–2020-03-25 | LODGING | IndividualName withheld | $248.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.15 |
| 1287509 | 2020-05-06 | 2020-04-19–2020-04-21 | LODGING | IndividualName withheld | $213.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.15 |
| 1288076 | 2020-05-06 | 2020-04-16–2020-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.15 |
| 1298777 | 2020-06-08 | 2020-04-20–2020-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.95 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278579 | 2020-04-10 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1289549 | 2020-05-06 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1298945 | 2020-06-05 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $210.28 |
| 1279118 | 2020-04-10 | 2020-03-09–2020-03-09 | WATER | IndividualName withheld | $6.25 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $32.91 |
| 1286153 | 2020-04-23 | 2020-06-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-GAZETTE CORP | $45.95 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.34 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.00 |
| 1288076 | 2020-05-06 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.03 |
| 1289249 | 2020-05-06 | 2020-04-06–2020-04-06 | WATER | IndividualName withheld | $45.68 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$389.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.00 |