Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$347,522.682020 HON. BEN CLINE ($0.00) · 2021 HON. BEN CLINE ($347,522.68) · Median member: $317,580.04
2021 so far$670,238.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,561.53 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BEN CLINE | 2020 | $0.00 |
| 2021 HON. BEN CLINE | 2021 | $347,522.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,561.53 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $32,042.44 |
| 4 | Printing and franked mail | Itemized | $15,818.14 |
| 5 | Travel | Itemized | $1,240.40 |
| 6 | Equipment | Itemized | $657.99 |
| 7 | Supplies and materials | Itemized | −$572.82 |
| Member total | $347,522.68 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 3 | $43,273.14 |
| CHIEF OF STAFF | 1 | $41,343.75 |
| SENIOR ADVISOR | 2 | $40,359.39 |
| PART-TIME EMPLOYEE | 3 | $23,722.50 |
| DISTRICT DIRECTOR | 1 | $21,748.44 |
| DISTRICT SCHEDULER | 1 | $21,218.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,218.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,458.75 |
| SCHEDULER | 1 | $11,935.14 |
| SHARED EMPLOYEE | 3 | $11,749.39 |
| DISTRICT REPRESENTATIVE | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,785.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,000.00 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| Payroll total | 24 | $292,561.53 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408612 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419131 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431022 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403243 | 2021-04-08 | 2021-03-22–2021-04-21 | UTILITIES | COX COMMUNICATIONS INC | $160.24 |
| 1404318 | 2021-04-08 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $725.85 |
| 1404319 | 2021-04-09 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.72 |
| 1405396 | 2021-04-15 | 2021-03-30–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $730.00 |
| 1406408 | 2021-04-15 | 2021-03-25–2021-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.15 |
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.04 |
| 1408688 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1408689 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1408690 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1408691 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.23 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,182.52 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,182.52 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$6,182.52 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.08 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1403444 | 2021-04-08 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $223.00 |
Travel, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403524 | 2021-04-09 | 2021-03-23–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.72 |
| 1406034 | 2021-04-16 | 2021-04-09–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1413626 | 2021-04-27 | 2021-03-30–2021-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 1413270 | 2021-04-28 | 2021-03-02–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.80 |
| 〃 | 〃 | 2021-04-01–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 〃 | 〃 | 2021-04-08–2021-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403841 | 2021-04-08 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1415779 | 2021-05-10 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1427416 | 2021-06-10 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404593 | 2021-04-08 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $89.00 |
| 1404317 | 2021-04-09 | 2021-03-08–2021-03-08 | WATER | IndividualName withheld | $6.36 |
| 1411497 | 2021-04-16 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.00 |
| 1412754 | 2021-04-26 | 2021-04-22–2021-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.56 |
| 1407654 | 2021-04-27 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.05 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.82 |
| 1413002 | 2021-04-27 | 2021-05-31–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-GAZETTE CORP | $46.95 |
| 1413452 | 2021-04-27 | 2021-04-28–2021-04-28 | FOOD & BEVERAGE | LYNCHBURG REGIONAL BUSINESS ALLIANCE | $35.00 |
| 1412321 | 2021-04-28 | 2021-04-20–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | L2 | $150.00 |