Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$386,719.402022 HON. BEN CLINE ($386,719.40) · Median member: $494,470.34
2022 so far$1,421,902.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,826.65 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BEN CLINE | 2022 | $386,719.40 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,826.65 |
| 2 | Rent, communications and utilities | Itemized | $24,927.89 |
| 3 | Printing and franked mail | Itemized | $41,490.00 |
| 4 | Travel | Itemized | $6,907.22 |
| 5 | Equipment | Itemized | $593.25 |
| 6 | Supplies and materials | Itemized | $15,974.39 |
| Member total | $386,719.40 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| CASEWORKER | 2 | $30,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 1 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 3 | $11,516.66 |
| SHARED EMPLOYEE | 2 | $11,499.99 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 1 | $4,560.00 |
| Payroll total | 22 | $296,826.65 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025929 | 2022-10-05 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $218.23 |
| X0025898 | 2022-10-07 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $720.60 |
| 1604764 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $540.00 |
| 1604765 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1604766 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,445.00 |
| 1604767 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $798.65 |
| X0029428 | 2022-11-02 | 2022-10-22–2022-11-21 | UTILITIES | COX COMMUNICATIONS INC | $191.22 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,296.04 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.51 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,641.76 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.27 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.63 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.55 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$124.50 |
| X0027894 | 2022-10-25 | 2022-09-15–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $25.32 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025475 | 2022-10-04 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $997.10 |
| X0026743 | 2022-10-13 | 2022-09-01–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.12 |
| X0028998 | 2022-11-02 | 2022-10-24–2022-10-25 | LODGING | IndividualName withheld | $106.85 |
| 〃 | 〃 | 2022-10-24–2022-10-24 | MEALS | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2022-10-24–2022-10-25 | CAR RENTAL | IndividualName withheld | $71.66 |
| 〃 | 〃 | 2022-10-25–2022-10-25 | GASOLINE | IndividualName withheld | $36.72 |
| X0030449 | 2022-11-02 | 2022-10-26–2022-10-26 | MEALS | IndividualName withheld | $11.89 |
| X0030399 | 2022-11-04 | 2022-10-25–2022-10-25 | MEALS | IndividualName withheld | $19.68 |
| 〃 | 〃 | 2022-09-22–2022-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2022-10-25–2022-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.51 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026580 | 2022-10-11 | 2022-09-10–2022-10-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| X0027893 | 2022-10-25 | 2022-09-19–2022-09-19 | WATER | IndividualName withheld | $42.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.83 |
| X0027815 | 2022-11-02 | 2022-10-21–2023-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $462.59 |
| X0030617 | 2022-11-09 | 2022-10-20–2022-10-20 | FOOD & BEVERAGE | IndividualName withheld | $199.45 |
| X0031099 | 2022-11-09 | 2022-10-10–2022-11-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0032250 | 2022-11-16 | 2022-11-09–2022-11-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.00 |
| X0032838 | 2022-11-18 | 2022-11-14–2022-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.00 |
| X0032839 | 2022-11-19 | 2022-10-17–2022-10-17 | WATER | IndividualName withheld | $42.36 |