Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$352,766.322021 HON. BEN CLINE ($6.54) · 2022 HON. BEN CLINE ($352,759.78) · Median member: $392,307.81
2022 so far$657,950.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $288,039.41 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BEN CLINE | 2021 | $6.54 |
| 2022 HON. BEN CLINE | 2022 | $352,759.78 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,039.41 |
| 2 | Rent, communications and utilities | Itemized | $23,774.10 |
| 3 | Printing and franked mail | Itemized | $32,861.26 |
| 4 | Travel | Itemized | $4,485.38 |
| 5 | Equipment | Itemized | $593.25 |
| 6 | Supplies and materials | Itemized | $3,012.92 |
| Member total | $352,766.32 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $45,499.98 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,930.56 |
| COMMUNICATIONS DIRECTOR | 2 | $16,400.00 |
| PART-TIME EMPLOYEE | 4 | $16,215.00 |
| SCHEDULER | 1 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,097.22 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,980.00 |
| other titles | 2 | $7,500.00 |
| Payroll total | 28 | $288,039.41 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543541 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $203.11 |
| 1544225 | 2022-04-07 | 2022-03-01–2022-03-31 | UTILITIES | COMCAST | $722.25 |
| 1548463 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1548464 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1548465 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1548466 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.16 |
| 1553250 | 2022-05-02 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $375.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.01 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,686.35 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,872.68 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.66 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.62 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1543757 | 2022-04-04 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1547506 | 2022-04-20 | 2022-04-07–2022-04-07 | FRANKABLE PRINTING & REPROD | DISTRICT CONSTITUENT COMMUNICATIONS | $8,004.84 |
Travel, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545413 | 2022-04-11 | 2022-04-04–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.29 |
| 1545415 | 2022-04-11 | 2022-04-04–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.07 |
| 1547510 | 2022-04-20 | 2022-03-07–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.07 |
| 1552347 | 2022-04-28 | 2022-03-04–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.63 |
| 〃 | 〃 | 2022-04-04–2022-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.62 |
| 1553515 | 2022-05-02 | 2022-03-08–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2022-04-12–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.72 |
| 1553786 | 2022-05-02 | 2022-04-04–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.15 |
| 〃 | 〃 | 2022-04-14–2022-04-25 | PARKING | IndividualName withheld | $31.96 |
| 1555773 | 2022-05-13 | 2022-04-04–2022-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.88 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544026 | 2022-04-07 | 2022-03-03–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.98 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.58 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1544223 | 2022-04-07 | 2022-03-31–2022-03-31 | WATER | IndividualName withheld | $7.36 |
| 1545413 | 2022-04-11 | 2022-04-04–2022-04-04 | WATER | IndividualName withheld | $3.50 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $501.71 |
| 1545414 | 2022-04-11 | 2022-05-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $273.82 |
| 1542438 | 2022-04-15 | 2022-04-13–2022-04-13 | FOOD & BEVERAGE | LYNCHBURG REGIONAL BUSINESS ALLIANCE | $30.00 |
| 1551852 | 2022-04-27 | 2022-05-31–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-GAZETTE CORP | $51.95 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $71.85 |