4rows
$3,637.02paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$481,309.512023 HON. BEN CLINE ($59,726.61) · 2024 HON. BEN CLINE ($421,582.90) · Median member: $491,359.06
2024 so far$421,582.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $379,598.92 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BEN CLINE | 2023 | $59,726.61 |
| 2024 HON. BEN CLINE | 2024 | $421,582.90 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,598.92 |
| 2 | Contractual services | Itemized | $25,575.00 |
| 3 | Rent, communications and utilities | Itemized | $45,070.62 |
| 4 | Printing and franked mail | Itemized | $7,498.68 |
| 5 | Travel | Itemized | $12,451.45 |
| 6 | Equipment | Itemized | $593.25 |
| 7 | Supplies and materials | Itemized | $10,521.59 |
| Member total | $481,309.51 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,002.78 |
| CASEWORKER | 4 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $34,250.01 |
| PART-TIME EMPLOYEE | 6 | $31,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DISTRICT SCHEDULER | 2 | $24,750.00 |
| STAFF ASSISTANT | 5 | $24,071.11 |
| SCHEDULER | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $14,958.34 |
| FIELD REPRESENTATIVE | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,233.34 |
| SHARED EMPLOYEE | 4 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| other titles | 6 | $19,333.33 |
| Payroll total | 51 | $379,598.92 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133764 | 2024-01-16 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0141033 | 2024-02-05 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0142117 | 2024-02-15 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0142535 | 2024-02-15 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0145922 | 2024-03-05 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0149940 | 2024-03-19 | 2024-03-09–2024-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0130832 | 2024-01-08 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1721011 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719941 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1719942 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1719943 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1720388 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $2,990.52 |
| X0137131 | 2024-01-26 | 2024-01-15–2024-01-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $384.75 |
| X0138254 | 2024-02-01 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0139569 | 2024-02-08 | 2024-01-22–2024-02-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| X0142522 | 2024-02-15 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,021.00 |
| 1728066 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1728067 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.78 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.17 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| X0135594 | 2024-01-22 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.12 |
| X0136665 | 2024-01-23 | 2023-12-15–2024-01-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $88.00 |
| X0135803 | 2024-01-26 | 2024-01-14–2024-01-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $138.21 |
| X0141031 | 2024-02-05 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0143772 | 2024-02-23 | 2024-01-15–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $12.21 |
Travel, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133146 | 2024-01-12 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.68 |
| X0134733 | 2024-01-19 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.05 |
| X0135528 | 2024-01-22 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.46 |
| X0135738 | 2024-01-22 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.46 |
| X0135906 | 2024-01-22 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.22 |
| X0135938 | 2024-01-23 | 2024-01-15–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.72 |
| X0135971 | 2024-01-23 | 2024-01-13–2024-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.41 |
| X0133478 | 2024-01-26 | 2024-01-11–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.84 |
| X0136784 | 2024-01-26 | 2024-01-19–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.03 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133191 | 2024-01-12 | 2024-01-16–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,150.00 |
| X0135329 | 2024-01-19 | 2024-01-26–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS RECORD | $199.00 |
| X0135938 | 2024-01-23 | 2024-01-13–2024-01-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $41.41 |
| X0136405 | 2024-01-23 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0136666 | 2024-01-23 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | SALEM-ROANOKE COUNTY CHAMBER OF COMMERCE | $35.00 |
| X0135803 | 2024-01-26 | 2024-01-15–2024-01-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $470.98 |
| X0137311 | 2024-01-26 | 2024-01-23–2024-01-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,740.00 |
| X0137459 | 2024-01-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | LURAY PAGE COUNTY CHAMBER OF COMMERCE | $15.00 |
| X0137460 | 2024-01-26 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | TOP OF VIRGINIA REGIONAL CHAMBER | $70.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |