2rows
$1,506.75paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$407,492.282022 HON. BEN CLINE ($3,945.70) · 2023 HON. BEN CLINE ($403,546.58) · Median member: $415,972.51
2023 so far$798,360.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $326,524.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BEN CLINE | 2022 | $3,945.70 |
| 2023 HON. BEN CLINE | 2023 | $403,546.58 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,524.47 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $30,911.66 |
| 4 | Printing and franked mail | Itemized | $30,032.66 |
| 5 | Travel | Itemized | $4,433.16 |
| 6 | Equipment | Itemized | $2,292.25 |
| 7 | Supplies and materials | Itemized | $7,358.08 |
| Member total | $407,492.28 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| CASEWORKER | 2 | $33,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $23,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,999.99 |
| PART-TIME EMPLOYEE | 3 | $21,347.23 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 1 | $16,374.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,333.34 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,380.00 |
| other titles | 3 | $20,588.89 |
| Payroll total | 28 | $326,524.47 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651056 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659056 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667063 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062688 | 2023-04-07 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $301.03 |
| X0062714 | 2023-04-07 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $525.35 |
| 1650419 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1650420 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1650421 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1651543 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| X0066650 | 2023-04-25 | 2023-05-01–2023-05-31 | DISTRICT OFFICE PARKING | SP PLUS | $375.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $807.72 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.25 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.31 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,793.32 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| X0063927 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0063928 | 2023-04-11 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $998.50 |
| X0073264 | 2023-06-06 | 2023-05-12–2023-05-12 | FRANKABLE PRINTING & REPROD | DISTRICT CONSTITUENT COMMUNICATIONS | $13,807.03 |
| X0079240 | 2023-06-09 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $221.50 |
Travel, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061992 | 2023-04-07 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.79 |
| X0062027 | 2023-04-11 | 2023-03-16–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.17 |
| X0057162 | 2023-04-21 | 2023-03-10–2023-03-30 | PRIVATE AUTO MILEAGE | HON. BENJAMIN L. CLINE | $904.05 |
| X0065756 | 2023-05-01 | 2023-04-12–2023-04-13 | LODGING | IndividualName withheld | $106.11 |
| 〃 | 〃 | 2023-04-13–2023-04-14 | LODGING | IndividualName withheld | $149.26 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $61.94 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | IndividualName withheld | $42.81 |
| 〃 | 〃 | 2023-04-14–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.55 |
| 〃 | 〃 | 2023-04-13–2023-04-14 | PARKING | IndividualName withheld | $15.80 |
| X0067261 | 2023-05-02 | 2023-04-16–2023-04-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $206.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0061900 | 2023-04-17 | 2022-12-30–2022-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647676 | 2023-04-01 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0062261 | 2023-04-07 | 2023-03-06–2023-03-06 | WATER | IndividualName withheld | $33.15 |
| X0062672 | 2023-04-10 | 2023-02-07–2023-02-07 | HABITATION EXPENSE | ADVANCED GRAPHICS LLC | $1,555.40 |
| X0063300 | 2023-04-17 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $922.61 |
| X0064592 | 2023-04-24 | 2023-03-10–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS RECORD | $213.20 |
| 1655557 | 2023-04-28 | 2023-04-17–2023-04-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $45.25 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.00 |
| X0066651 | 2023-05-01 | 2023-06-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-GAZETTE CORP | $42.95 |
| X0066878 | 2023-05-01 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | HARRISONBURG ROCKINGHAM COC | $85.00 |