Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$353,994.092021 HON. BEN CLINE ($48,803.35) · 2022 HON. BEN CLINE ($305,190.74) · Median member: $383,571.86
2022 so far$305,190.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $279,129.64 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BEN CLINE | 2021 | $48,803.35 |
| 2022 HON. BEN CLINE | 2022 | $305,190.74 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,129.64 |
| 2 | Contractual services | Itemized | $23,100.00 |
| 3 | Rent, communications and utilities | Itemized | $28,697.92 |
| 4 | Printing and franked mail | Itemized | $10,832.56 |
| 5 | Travel | Itemized | $2,008.62 |
| 6 | Equipment | Itemized | $6,347.99 |
| 7 | Supplies and materials | Itemized | $3,877.36 |
| Member total | $353,994.09 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 6 | $45,499.98 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| PART-TIME EMPLOYEE | 6 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT SCHEDULER | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| SCHEDULER | 2 | $14,499.99 |
| SENIOR ADVISOR | 4 | $14,321.35 |
| DISTRICT REPRESENTATIVE | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,208.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| Payroll total | 40 | $279,129.64 |
Contractual services, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516748 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514692 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1514693 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1514694 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1514695 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| 1520799 | 2022-02-03 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1521379 | 2022-02-03 | 2022-01-22–2022-02-21 | UTILITIES | COX COMMUNICATIONS INC | $191.22 |
| 1526937 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1526938 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1526939 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1526940 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.80 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$82.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.30 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 1513906 | 2022-01-19 | 2021-12-15–2022-01-14 | FRANKABLE PRINTING & REPROD | ETHOS TECHNOLOGIES | $10.69 |
| 1516265 | 2022-01-24 | 2022-01-11–2022-01-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $99.00 |
| 1521416 | 2022-02-03 | 2022-01-17–2022-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
| 1526125 | 2022-02-18 | 2022-01-15–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ETHOS TECHNOLOGIES | $14.78 |
| 1532520 | 2022-03-09 | 2022-02-22–2022-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $281.00 |
Travel, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521416 | 2022-02-03 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| 1521824 | 2022-02-07 | 2022-01-05–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.93 |
| 1530828 | 2022-02-28 | 2022-02-07–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
| 1532601 | 2022-03-08 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.12 |
| 〃 | 〃 | 2022-02-02–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.36 |
| 1531954 | 2022-03-09 | 2022-02-14–2022-02-19 | MEALS | IndividualName withheld | $33.70 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.37 |
| 〃 | 〃 | 2022-02-14–2022-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.35 |
| 1541330 | 2022-03-28 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.11 |
| 1507694 | 2022-01-04 | 2021-12-07–2021-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511213 | 2022-01-10 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1522653 | 2022-02-07 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1532603 | 2022-03-08 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | ETHOS TECHNOLOGIES | $21.58 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1541791 | 2022-03-24 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,690.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519755 | 2022-01-27 | 2022-01-26–2022-01-26 | FOOD & BEVERAGE | SALEM-ROANOKE COUNTY CHAMBER OF COMMERCE | $45.00 |
| 1520914 | 2022-01-27 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | ROANOKE REGIONAL CHAMBER OF COMMERCE | $95.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.25 |
| 1521416 | 2022-02-03 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.11 |
| 1521615 | 2022-02-03 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | LURAY PAGE COUNTY CHAMBER OF COMMERCE | $15.00 |
| 1521824 | 2022-02-07 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.93 |
| 1529972 | 2022-02-24 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 〃 | 〃 | 2022-02-11–2022-03-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |