5rows
$2,372.31paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$377,232.532022 HON. BEN CLINE ($377,232.53) · Median member: $411,473.46
2022 so far$1,035,183.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $296,647.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BEN CLINE | 2022 | $377,232.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,647.75 |
| 2 | Contractual services | Itemized | $10.00 |
| 3 | Rent, communications and utilities | Itemized | $24,675.00 |
| 4 | Printing and franked mail | Itemized | $46,080.63 |
| 5 | Travel | Itemized | $4,277.73 |
| 6 | Equipment | Itemized | $3,628.75 |
| 7 | Supplies and materials | Itemized | $1,912.67 |
| Member total | $377,232.53 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| CASEWORKER | 3 | $38,894.43 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $22,250.01 |
| SCHEDULER | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $12,399.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| SHARED EMPLOYEE | 2 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,416.66 |
| other titles | 5 | $7,020.00 |
| Payroll total | 25 | $296,647.75 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0015975 | 2022-08-25 | 2022-08-18–2022-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573884 | 2022-07-01 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $375.00 |
| 1575584 | 2022-07-07 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $722.60 |
| 1574742 | 2022-07-08 | 2022-06-22–2022-07-21 | UTILITIES | COX COMMUNICATIONS INC | $191.22 |
| 1575785 | 2022-07-08 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $240.43 |
| 1578731 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1578732 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1578733 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1578734 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| X0014085 | 2022-07-25 | 2022-07-19–2022-07-19 | UTILITIES | IndividualName withheld | $204.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.06 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.39 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1576321 | 2022-07-13 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.00 |
| 1579585 | 2022-07-19 | 2022-06-15–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $24.95 |
| X0017006 | 2022-08-11 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| X0018498 | 2022-08-24 | 2022-07-15–2022-08-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $20.04 |
| X0022499 | 2022-09-21 | 2022-08-01–2022-08-01 | FRANKABLE PRINTING & REPROD | DISTRICT CONSTITUENT COMMUNICATIONS | $23,509.44 |
Travel, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575115 | 2022-07-11 | 2022-05-05–2022-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2022-06-01–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.56 |
| 1575830 | 2022-07-11 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.90 |
| 1577409 | 2022-07-18 | 2022-05-31–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | HON. BENJAMIN L. CLINE | $1,176.70 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $641.70 |
| 〃 | 〃 | 2022-05-13–2022-06-02 | CAR RENTAL | 〃 | $288.42 |
| X0014678 | 2022-07-28 | 2022-07-21–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.61 |
| X0015831 | 2022-08-08 | 2022-07-11–2022-07-11 | MEALS | IndividualName withheld | $11.79 |
| 〃 | 〃 | 2022-07-05–2022-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.01 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.86 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576315 | 2022-07-07 | 2022-04-12–2022-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,035.50 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576315 | 2022-07-07 | 2022-04-12–2022-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $245.00 |
| 1575830 | 2022-07-11 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.15 |
| 1577997 | 2022-07-18 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.39 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.24 |
| 〃 | 〃 | 2022-07-10–2022-08-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0014087 | 2022-07-25 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.00 |
| X0014441 | 2022-07-26 | 2022-06-27–2022-06-27 | WATER | IndividualName withheld | $29.59 |
| X0014752 | 2022-07-28 | 2022-07-24–2022-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.59 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$296.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.87 |