Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$373,561.492019 HON. BEN CLINE ($5,227.71) · 2020 HON. BEN CLINE ($368,333.78) · Median member: $321,766.04
2020 so far$1,013,019.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $269,412.93 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN CLINE | 2019 | $5,227.71 |
| 2020 HON. BEN CLINE | 2020 | $368,333.78 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,412.93 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $36,042.63 |
| 4 | Printing and franked mail | Itemized | $56,346.23 |
| 5 | Travel | Itemized | $112.36 |
| 6 | Equipment | Itemized | $2,116.30 |
| 7 | Supplies and materials | Itemized | $3,846.04 |
| Member total | $373,561.49 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 2 | $15,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,675.00 |
| SCHEDULER | 1 | $11,587.50 |
| DISTRICT REPRESENTATIVE | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $10,237.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,056.25 |
| DISTRICT OFFICE PAID INTERN - | 1 | $5,100.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $416.67 |
| Payroll total | 20 | $269,412.93 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312808 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323149 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333401 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.78 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.80 |
| 1310124 | 2020-07-16 | 2020-06-25–2020-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $87.48 |
| 1312398 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1312513 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1312514 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1312515 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.34 |
| 1317674 | 2020-07-28 | 2020-07-16–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,965.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.25 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$70.85 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.08 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,941.94 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.95 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 1310018 | 2020-07-16 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $87.80 |
| 1315483 | 2020-07-23 | 2020-06-15–2020-07-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $6.83 |
| 1319675 | 2020-08-05 | 2020-07-03–2020-07-03 | PRINTING & REPRODUCTION | DISTRICT CONSTITUENT COMMUNICATIONS | $25,862.96 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316367 | 2020-07-23 | 2020-07-16–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.36 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310015 | 2020-07-16 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1319668 | 2020-08-05 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1329622 | 2020-09-15 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307537 | 2020-07-02 | 2020-06-01–2020-06-01 | WATER | IndividualName withheld | $20.76 |
| 1310017 | 2020-07-15 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | ALL STAR IMPRESSIONS INC | $31.67 |
| 1309270 | 2020-07-16 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | COMCAST | $725.02 |
| 1310016 | 2020-07-16 | 2020-06-25–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.01 |
| 1316393 | 2020-07-23 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2,073.98 |
| 1317340 | 2020-07-28 | 2020-07-07–2020-07-07 | WATER | IndividualName withheld | $6.31 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$423.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $535.49 |
| 1320566 | 2020-08-08 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.34 |
| 1327508 | 2020-08-27 | 2020-07-27–2020-07-27 | WATER | IndividualName withheld | $29.49 |