Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$326,035.792020 HON. BEN CLINE ($19.04) · 2021 HON. BEN CLINE ($326,016.75) · Median member: $323,381.05
2021 so far$996,255.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $287,004.32 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BEN CLINE | 2020 | $19.04 |
| 2021 HON. BEN CLINE | 2021 | $326,016.75 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,004.32 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $28,770.13 |
| 4 | Printing and franked mail | Itemized | $1,105.61 |
| 5 | Travel | Itemized | $975.96 |
| 6 | Equipment | Itemized | $657.99 |
| 7 | Supplies and materials | Itemized | $1,746.78 |
| Member total | $326,035.79 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 3 | $43,273.14 |
| CHIEF OF STAFF | 1 | $41,343.75 |
| SENIOR ADVISOR | 2 | $39,046.89 |
| 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 | 2 | $12,686.71 |
| DISTRICT REPRESENTATIVE | 1 | $11,287.50 |
| SHARED EMPLOYEE | 2 | $10,749.39 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,751.23 |
| STAFF ASSISTANT | 1 | $4,000.00 |
| Payroll total | 26 | $287,004.32 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442554 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454020 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466134 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438120 | 2021-07-08 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.75 |
| 1438122 | 2021-07-08 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $728.09 |
| 1438740 | 2021-07-08 | 2021-06-21–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.86 |
| 1439841 | 2021-07-12 | 2021-06-29–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $571.24 |
| 1439843 | 2021-07-12 | 2021-06-29–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $891.18 |
| 1442628 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1442629 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1442630 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1442631 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| 1441313 | 2021-07-20 | 2021-05-11–2021-05-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.27 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$61.25 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.30 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1440643 | 2021-07-21 | 2021-06-15–2021-07-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $12.50 |
| 1452908 | 2021-08-17 | 2021-07-15–2021-08-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $14.88 |
| 1460815 | 2021-09-03 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $66.00 |
| 1464576 | 2021-09-20 | 2021-08-15–2021-09-14 | PRINTING & REPRODUCTION | ETHOS TECHNOLOGIES | $16.89 |
Travel, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437946 | 2021-07-08 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.64 |
| 〃 | 〃 | 2021-05-20–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.48 |
| 1439046 | 2021-07-08 | 2021-07-07–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.38 |
| 1438125 | 2021-07-12 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.10 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.29 |
| 〃 | 〃 | 2021-05-05–2021-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.11 |
| 1451443 | 2021-08-11 | 2021-05-25–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
| 〃 | 〃 | 2021-07-20–2021-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 1452161 | 2021-08-17 | 2021-03-29–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.04 |
| 1462153 | 2021-09-09 | 2021-08-02–2021-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.24 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438121 | 2021-07-08 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1449471 | 2021-08-05 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1462584 | 2021-09-09 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437946 | 2021-07-08 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.94 |
| 1440960 | 2021-07-21 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | ALL STAR IMPRESSIONS INC | $11.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$599.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,237.89 |
| 1447394 | 2021-08-04 | 2021-06-28–2021-06-28 | WATER | IndividualName withheld | $21.96 |
| 1451443 | 2021-08-11 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.15 |
| 1451792 | 2021-08-17 | 2021-08-27–2022-08-26 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN VIRGINIA DAILY | $249.00 |
| 1452361 | 2021-08-17 | 2021-08-10–2021-08-10 | FOOD & BEVERAGE | HARRISONBURG ROCKINGHAM COC | $20.00 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $71.85 |
| 1451441 | 2021-08-30 | 2021-08-19–2021-08-19 | FOOD & BEVERAGE | ROANOKE REGIONAL CHAMBER OF COMMERCE | $27.00 |