2rows
$1,808.12paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$477,543.532022 HON. BEN CLINE ($82,729.39) · 2023 HON. BEN CLINE ($394,814.14) · Median member: $417,256.24
2023 so far$394,814.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $312,449.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BEN CLINE | 2022 | $82,729.39 |
| 2023 HON. BEN CLINE | 2023 | $394,814.14 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,449.48 |
| 2 | Contractual services | Itemized | $6,070.00 |
| 3 | Rent, communications and utilities | Itemized | $33,188.90 |
| 4 | Printing and franked mail | Itemized | $52,188.66 |
| 5 | Travel | Itemized | $7,076.72 |
| 6 | Equipment | Itemized | $41,945.45 |
| 7 | Supplies and materials | Itemized | $24,624.32 |
| Member total | $477,543.53 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| CASEWORKER | 4 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $23,527.77 |
| DISTRICT SCHEDULER | 2 | $23,499.99 |
| STAFF ASSISTANT | 4 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| PART-TIME EMPLOYEE | 5 | $16,500.00 |
| SCHEDULER | 2 | $16,374.99 |
| FIELD REPRESENTATIVE | 2 | $16,041.69 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.00 |
| SHARED EMPLOYEE | 4 | $12,375.00 |
| COMMUNICATIONS ASSISTANT | 2 | $8,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $7,500.00 |
| other titles | 2 | $8,630.00 |
| Payroll total | 42 | $312,449.48 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629059 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637884 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643803 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0040374 | 2023-01-06 | 2022-12-09–2022-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628390 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1628391 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1628392 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1633966 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| X0042774 | 2023-01-20 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | SP PLUS | $300.00 |
| X0044227 | 2023-01-23 | 2023-01-01–2023-02-28 | DISTRICT OFFICE PARKING | SP PLUS | $450.00 |
| X0046334 | 2023-01-31 | 2023-01-22–2023-02-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| 1637230 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1637231 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1637232 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.94 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.20 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,821.79 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| X0044980 | 2023-01-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| X0045041 | 2023-01-26 | 2022-12-15–2023-01-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $74.00 |
| X0051745 | 2023-02-28 | 2023-01-15–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $74.00 |
| X0052339 | 2023-02-28 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0052095 | 2023-03-07 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $134.20 |
Travel, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044929 | 2023-01-26 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.18 |
| X0044695 | 2023-01-30 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.51 |
| X0047658 | 2023-02-06 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.71 |
| X0047700 | 2023-02-06 | 2023-01-14–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.55 |
| X0048125 | 2023-02-06 | 2023-01-29–2023-01-30 | LODGING | IndividualName withheld | $191.48 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | PARKING | IndividualName withheld | $15.00 |
| X0048126 | 2023-02-06 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $17.45 |
| X0048127 | 2023-02-06 | 2023-01-29–2023-01-29 | MEALS | IndividualName withheld | $21.13 |
| X0048128 | 2023-02-06 | 2023-01-30–2023-01-30 | PARKING | IndividualName withheld | $8.00 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,106.20 |
| 1642231 | 2023-03-10 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $33,985.00 |
| 1642259 | 2023-03-13 | 2023-01-31–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.00 |
| 1642268 | 2023-03-13 | 2023-02-23–2023-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.00 |
| 1642263 | 2023-03-16 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.00 |
| 1642265 | 2023-03-16 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $279.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045601 | 2023-01-28 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | TOP OF VIRGINIA REGIONAL CHAMBER | $70.00 |
| X0035976 | 2023-01-30 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.28 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.77 |
| X0046053 | 2023-01-31 | 2023-01-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN VIRGINIA DAILY | $180.00 |
| X0046151 | 2023-01-31 | 2023-01-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | FINCASTLE HERALD | $45.00 |
| X0046152 | 2023-02-02 | 2023-01-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| X0047946 | 2023-02-06 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.53 |
| X0046153 | 2023-02-07 | 2023-01-26–2024-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.00 |
| X0048674 | 2023-02-08 | 2023-01-09–2023-01-09 | WATER | IndividualName withheld | $43.90 |