2rows
$1,808.10paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$443,977.062022 HON. BEN CLINE ($819.22) · 2023 HON. BEN CLINE ($443,157.84) · Median member: $437,588.26
2023 so far$1,241,518.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $365,728.91 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BEN CLINE | 2022 | $819.22 |
| 2023 HON. BEN CLINE | 2023 | $443,157.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,728.91 |
| 2 | Contractual services | Itemized | $16,052.00 |
| 3 | Rent, communications and utilities | Itemized | $32,244.58 |
| 4 | Printing and franked mail | Itemized | $12,182.62 |
| 5 | Travel | Itemized | $11,054.13 |
| 6 | Equipment | Itemized | $1,456.25 |
| 7 | Supplies and materials | Itemized | $5,258.57 |
| Member total | $443,977.06 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| CASEWORKER | 2 | $33,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 3 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $18,150.00 |
| SCHEDULER | 1 | $16,374.99 |
| PRESS ASSISTANT | 1 | $14,513.88 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| other titles | 8 | $21,815.00 |
| Payroll total | 29 | $365,728.91 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085588 | 2023-07-10 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1674781 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0090234 | 2023-08-01 | 2023-07-14–2023-07-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $9,000.00 |
| 1682520 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0097313 | 2023-08-25 | 2023-08-16–2023-08-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $510.00 |
| X0097641 | 2023-08-28 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0098792 | 2023-09-08 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0102372 | 2023-09-13 | 2023-09-06–2023-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1689932 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089893 | 2023-08-08 | 2022-06-21–2022-06-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $202.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085591 | 2023-07-10 | 2023-06-01–2023-06-30 | UTILITIES | COMCAST | $526.24 |
| X0085592 | 2023-07-10 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $403.23 |
| X0086129 | 2023-07-12 | 2023-06-22–2023-07-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| 1674155 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1674156 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1674157 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1675257 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $885.80 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.06 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.77 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,579.28 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.19 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.03 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| X0083292 | 2023-07-03 | 2023-05-15–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $74.00 |
| X0058647 | 2023-07-06 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.72 |
Travel, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083296 | 2023-07-03 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.81 |
| X0058647 | 2023-07-06 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $119.90 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $209.91 |
| 〃 | 〃 | 2023-06-26–2023-06-28 | LODGING | IndividualName withheld | $509.80 |
| X0083493 | 2023-07-06 | 2023-05-12–2023-05-25 | PRIVATE AUTO MILEAGE | HON. BENJAMIN L. CLINE | $904.05 |
| X0083596 | 2023-07-06 | 2023-06-27–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.87 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.99 |
| X0083611 | 2023-07-06 | 2023-06-08–2023-06-23 | PRIVATE AUTO MILEAGE | HON. BENJAMIN L. CLINE | $904.05 |
| X0083067 | 2023-07-07 | 2023-06-06–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.17 |
| X0083700 | 2023-07-07 | 2023-06-01–2023-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.73 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0095660 | 2023-08-22 | 2023-06-27–2023-06-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $863.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083067 | 2023-07-07 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.93 |
| X0086592 | 2023-07-12 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | LURAY PAGE COUNTY CHAMBER OF COMMERCE | $20.00 |
| X0088544 | 2023-07-24 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.27 |
| X0089894 | 2023-07-27 | 2023-06-26–2023-06-26 | WATER | IndividualName withheld | $46.95 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$387.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.27 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $82.85 |
| X0092786 | 2023-08-07 | 2023-08-02–2023-08-02 | FOOD & BEVERAGE | HARRISONBURG ROCKINGHAM COC | $25.00 |
| X0093235 | 2023-08-09 | 2023-07-27–2023-07-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0094067 | 2023-08-10 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | ALL STAR IMPRESSIONS INC | $12.00 |