Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$344,222.562020 HON. BEN CLINE ($21,506.25) · 2021 HON. BEN CLINE ($322,716.31) · Median member: $322,248.92
2021 so far$322,716.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $279,694.86 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BEN CLINE | 2020 | $21,506.25 |
| 2021 HON. BEN CLINE | 2021 | $322,716.31 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,694.86 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $32,599.74 |
| 4 | Printing and franked mail | Itemized | $1,219.89 |
| 5 | Travel | Itemized | $2,379.97 |
| 6 | Equipment | Itemized | $1,257.99 |
| 7 | Supplies and materials | Itemized | $19,945.11 |
| Member total | $344,222.56 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 6 | $43,273.14 |
| CHIEF OF STAFF | 2 | $41,343.75 |
| SENIOR ADVISOR | 2 | $26,906.26 |
| PART-TIME EMPLOYEE | 6 | $23,722.50 |
| DISTRICT DIRECTOR | 2 | $21,748.44 |
| DISTRICT SCHEDULER | 2 | $21,218.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,218.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,458.75 |
| LEGISLATIVE ASSISTANT | 4 | $13,453.13 |
| SCHEDULER | 2 | $11,935.14 |
| DISTRICT REPRESENTATIVE | 2 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $10,749.39 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,785.01 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,800.00 |
| Payroll total | 40 | $279,694.86 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375512 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386159 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397419 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1393649 | 2021-03-05 | 2021-02-15–2021-02-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375587 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1375588 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| 1379957 | 2021-01-27 | 2021-01-18–2021-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.21 |
| 1380217 | 2021-02-02 | 2021-01-22–2021-02-21 | UTILITIES | COX COMMUNICATIONS INC | $285.24 |
| 1381867 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1381868 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1381552 | 2021-02-05 | 2021-01-25–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.15 |
| 1386237 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1386238 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1386239 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.45 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.68 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 1373579 | 2021-01-21 | 2020-12-15–2021-01-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $8.09 |
| 1381026 | 2021-02-03 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $556.00 |
| 1389309 | 2021-02-23 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1389968 | 2021-02-26 | 2021-01-15–2021-02-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $22.50 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.47 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378349 | 2021-01-21 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.15 |
| 1378814 | 2021-01-21 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.24 |
| 1378820 | 2021-01-27 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
| 1379223 | 2021-01-27 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.48 |
| 1379224 | 2021-01-27 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.92 |
| 1380222 | 2021-02-03 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.72 |
| 1384012 | 2021-02-16 | 2021-01-18–2021-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.68 |
| 1391689 | 2021-03-03 | 2021-01-22–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.80 |
| 〃 | 〃 | 2021-02-02–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.40 |
| 1376506 | 2021-01-21 | 2020-12-22–2020-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.62 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372542 | 2021-01-12 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1381427 | 2021-02-03 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1392563 | 2021-03-04 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1393649 | 2021-03-05 | 2021-02-15–2021-02-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $600.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371224 | 2021-01-11 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1378814 | 2021-01-21 | 2021-01-17–2021-01-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $123.17 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$432.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $679.57 |
| 1381291 | 2021-02-04 | 2021-02-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS RECORD | $180.00 |
| 1383167 | 2021-02-12 | 2021-02-04–2021-02-04 | WATER | IndividualName withheld | $6.31 |
| 1389298 | 2021-02-24 | 2021-03-20–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | NEWS VIRGINIAN | $201.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.99 |
| 1391689 | 2021-03-03 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.84 |