5rows
$1,130.87paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$449,427.592022 HON. BEN CLINE ($174.23) · 2023 HON. BEN CLINE ($449,253.36) · Median member: $505,537.67
2023 so far$1,690,771.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $373,780.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BEN CLINE | 2022 | $174.23 |
| 2023 HON. BEN CLINE | 2023 | $449,253.36 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,780.01 |
| 2 | Contractual services | Itemized | $10,464.00 |
| 3 | Rent, communications and utilities | Itemized | $35,977.29 |
| 4 | Printing and franked mail | Itemized | $2,134.65 |
| 5 | Travel | Itemized | $11,675.27 |
| 6 | Equipment | Itemized | $3,090.75 |
| 7 | Supplies and materials | Itemized | $12,305.62 |
| Member total | $449,427.59 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,250.01 |
| 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 |
| STAFF ASSISTANT | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $16,374.99 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| other titles | 3 | $21,030.00 |
| Payroll total | 24 | $373,780.01 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109675 | 2023-10-10 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0110749 | 2023-10-13 | 2023-10-04–2023-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1697926 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $154.00 |
| X0116211 | 2023-11-02 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0118041 | 2023-11-15 | 2023-09-19–2023-09-19 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,000.00 |
| 1705488 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0125496 | 2023-12-12 | 2023-11-06–2023-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105973 | 2023-10-03 | 2023-09-14–2023-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.24 |
| X0110012 | 2023-10-11 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $350.01 |
| X0110013 | 2023-10-11 | 2023-09-22–2023-10-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| X0110009 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $529.57 |
| 1697305 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1697306 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1697307 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1698398 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| X0110494 | 2023-10-16 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $151.85 |
| X0112590 | 2023-10-20 | 2023-11-01–2023-11-30 | DISTRICT OFFICE PARKING | SP PLUS | $400.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.45 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.19 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.61 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.04 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$94.45 |
| X0107194 | 2023-10-03 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0111373 | 2023-10-18 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $975.00 |
| X0114651 | 2023-11-02 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106744 | 2023-10-03 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $19.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.26 |
| X0106625 | 2023-10-05 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.77 |
| X0107220 | 2023-10-05 | 2023-09-27–2023-09-29 | LODGING | IndividualName withheld | $188.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.17 |
| X0107839 | 2023-10-05 | 2023-06-01–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.55 |
| X0109016 | 2023-10-05 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.59 |
| X0097025 | 2023-10-06 | 2023-09-07–2023-09-07 | MEALS | IndividualName withheld | $69.75 |
| X0109087 | 2023-10-06 | 2023-09-25–2023-09-28 | LODGING | IndividualName withheld | $559.26 |
| 〃 | 〃 | 2023-08-01–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.75 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109174 | 2023-10-05 | 2023-05-19–2023-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,772.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0118617 | 2023-11-13 | 2023-10-19–2023-10-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $725.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105973 | 2023-10-03 | 2023-07-12–2023-07-12 | WATER | IndividualName withheld | $18.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $290.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.99 |
| X0107193 | 2023-10-03 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | TOP OF VIRGINIA REGIONAL CHAMBER | $60.00 |
| FRM0129005 | 2023-10-05 | 2023-07-12–2023-09-09 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0109059 | 2023-10-06 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.64 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $284.29 |
| X0110216 | 2023-10-11 | 2023-08-30–2024-08-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $57.08 |
| X0112475 | 2023-10-20 | 2023-09-18–2023-09-18 | WATER | IndividualName withheld | $32.95 |
| X0112558 | 2023-10-26 | 2023-10-10–2023-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.61 |