Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$313,701.392020 HON. BEN CLINE ($313,701.39) · Median member: $373,877.00
2020 so far$1,326,720.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $274,996.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BEN CLINE | 2020 | $313,701.39 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,996.26 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,281.93 |
| 4 | Printing and franked mail | Itemized | $574.03 |
| 5 | Travel | Itemized | $926.36 |
| 6 | Equipment | Itemized | $657.99 |
| 7 | Supplies and materials | Itemized | $7,579.82 |
| Member total | $313,701.39 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | $18,250.00 |
| 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 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,800.00 |
| other titles | 1 | $1,800.00 |
| Payroll total | 22 | $274,996.26 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343877 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353606 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364520 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339955 | 2020-10-07 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $213.39 |
| 1340592 | 2020-10-07 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $723.38 |
| 1341218 | 2020-10-14 | 2020-09-25–2020-10-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.48 |
| 1343471 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $660.00 |
| 1343581 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $570.00 |
| 1343582 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,400.00 |
| 1343583 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,903.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.91 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $849.67 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.45 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.47 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1342537 | 2020-10-14 | 2020-09-15–2020-10-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $11.91 |
| 1352951 | 2020-11-23 | 2020-10-15–2020-11-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $15.08 |
| 1363444 | 2020-12-17 | 2020-11-15–2020-12-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $8.67 |
| 1367753 | 2020-12-29 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $130.00 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349923 | 2020-11-05 | 2020-10-27–2020-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 1359637 | 2020-12-08 | 2020-11-14–2020-11-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.65 |
| 1369262 | 2020-12-29 | 2020-01-20–2020-01-24 | LODGING | IndividualName withheld | $425.06 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | MEALS | IndividualName withheld | $90.65 |
| 〃 | 〃 | 2020-01-20–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.23 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.27 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339736 | 2020-10-06 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1350285 | 2020-11-05 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1359833 | 2020-12-08 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340582 | 2020-10-08 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.21 |
| 1337304 | 2020-10-14 | 2020-10-13–2020-10-13 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1346610 | 2020-10-27 | 2020-10-15–2020-10-15 | WATER | IndividualName withheld | $6.31 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$203.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |
| 1349506 | 2020-11-23 | 2020-11-24–2021-11-24 | PUBLICATIONS/REFERENCE MAT'L | BH MEDIA GROUP HOLDINGS INC | $353.60 |
| 1352952 | 2020-11-24 | 2020-10-19–2020-10-19 | WATER | IndividualName withheld | $20.79 |
| 1356638 | 2020-11-24 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.40 |