Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$357,141.192021 HON. BEN CLINE ($357,141.19) · Median member: $402,356.41
2021 so far$1,353,396.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $277,558.05 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BEN CLINE | 2021 | $357,141.19 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,558.05 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $30,096.41 |
| 4 | Printing and franked mail | Itemized | $26,479.67 |
| 5 | Travel | Itemized | $2,048.39 |
| 6 | Equipment | Itemized | $4,713.46 |
| 7 | Supplies and materials | Itemized | $10,470.21 |
| Member total | $357,141.19 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 3 | $43,273.14 |
| CHIEF OF STAFF | 1 | $41,343.75 |
| SENIOR ADVISOR | 2 | $31,088.55 |
| 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 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,287.50 |
| SHARED EMPLOYEE | 2 | $10,749.39 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,200.00 |
| Payroll total | 20 | $277,558.05 |
Contractual services, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477976 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490447 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503257 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472546 | 2021-10-04 | 2021-09-22–2021-10-21 | UTILITIES | COX COMMUNICATIONS INC | $160.24 |
| 1473310 | 2021-10-04 | 2021-09-21–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1473380 | 2021-10-04 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $248.42 |
| 1473665 | 2021-10-06 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $725.16 |
| 1478052 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1478053 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1478054 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1478055 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| AC-17454 | 2021-10-19 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | GENERAL SERVICES ADMINISTRATION | −$159.04 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.38 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.82 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,876.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1472963 | 2021-10-04 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
| 1476400 | 2021-10-19 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1476403 | 2021-10-19 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $226.00 |
| 1477268 | 2021-10-19 | 2021-09-15–2021-10-14 | FRANKABLE PRINTING & REPROD | ETHOS TECHNOLOGIES | $12.79 |
Travel, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474377 | 2021-10-08 | 2021-08-05–2021-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.04 |
| 〃 | 〃 | 2021-10-02–2021-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 1476542 | 2021-10-19 | 2021-07-07–2021-08-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.56 |
| 〃 | 〃 | 2021-09-01–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.51 |
| 〃 | 〃 | 2021-10-04–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.47 |
| 1479059 | 2021-10-21 | 2021-08-03–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.32 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| 1479258 | 2021-10-21 | 2021-09-09–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 1482343 | 2021-10-26 | 2021-10-15–2021-10-19 | MEALS | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-10-05–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.26 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475059 | 2021-10-12 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| 1482892 | 2021-10-22 | 2021-10-08–2021-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,173.53 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1485528 | 2021-11-04 | 2021-10-24–2021-10-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,881.94 |
| 1486664 | 2021-11-10 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1497930 | 2021-12-08 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479259 | 2021-10-21 | 2021-09-20–2021-09-20 | WATER | IndividualName withheld | $31.55 |
| 1482343 | 2021-10-26 | 2021-10-15–2021-10-15 | FOOD & BEVERAGE | IndividualName withheld | $19.73 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.35 |
| 1484052 | 2021-11-01 | 2021-10-06–2021-10-06 | FOOD & BEVERAGE | IndividualName withheld | $295.23 |
| 1485238 | 2021-11-02 | 2021-10-27–2021-11-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1484776 | 2021-11-04 | 2021-11-20–2022-11-19 | PUBLICATIONS/REFERENCE MAT'L | BH MEDIA GROUP HOLDINGS INC | $457.60 |
| 1486881 | 2021-11-10 | 2021-10-24–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.99 |
| 1491563 | 2021-11-17 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.39 |
| 1489148 | 2021-11-19 | 2021-10-18–2021-10-18 | WATER | IndividualName withheld | $19.55 |