Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$437,950.162023 HON. BEN CLINE ($1,743.60) · 2024 HON. BEN CLINE ($436,206.56) · Median member: $434,778.14
2024 so far$857,789.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $337,016.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BEN CLINE | 2023 | $1,743.60 |
| 2024 HON. BEN CLINE | 2024 | $436,206.56 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,016.71 |
| 2 | Contractual services | Itemized | $1,805.00 |
| 3 | Rent, communications and utilities | Itemized | $35,937.21 |
| 4 | Printing and franked mail | Itemized | $48,524.86 |
| 5 | Travel | Itemized | $7,809.40 |
| 6 | Equipment | Itemized | $1,347.25 |
| 7 | Supplies and materials | Itemized | $5,509.73 |
| Member total | $437,950.16 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 2 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 3 | $30,272.24 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT SCHEDULER | 1 | $24,750.00 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,500.00 |
| other titles | 2 | $6,494.45 |
| Payroll total | 26 | $337,016.71 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154131 | 2024-04-10 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0157161 | 2024-04-17 | 2024-04-07–2024-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0163306 | 2024-05-08 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0166281 | 2024-05-21 | 2024-05-12–2024-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0170860 | 2024-06-06 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0174393 | 2024-06-26 | 2024-06-13–2024-06-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153405 | 2024-04-04 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0153916 | 2024-04-04 | 2024-03-22–2024-04-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| X0156187 | 2024-04-09 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $530.87 |
| X0156188 | 2024-04-09 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $135.00 |
| X0155313 | 2024-04-10 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $350.86 |
| 1742136 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1742137 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1742138 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1742589 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,080.24 |
| 1743258 | 2024-04-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $89.72 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.90 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,432.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.11 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$74.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.52 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| X0156684 | 2024-04-10 | 2024-04-03–2024-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.28 |
| X0159127 | 2024-04-23 | 2024-04-11–2024-04-11 | FRANKABLE PRINTING & REPROD | DISTRICT CONSTITUENT COMMUNICATIONS | $22,756.30 |
| X0158977 | 2024-04-25 | 2024-03-15–2024-04-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $59.14 |
Travel, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148756 | 2024-04-03 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-05–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.59 |
| X0152108 | 2024-04-03 | 2024-03-08–2024-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.51 |
| X0152308 | 2024-04-03 | 2024-03-20–2024-03-21 | LODGING | IndividualName withheld | $116.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.70 |
| X0153598 | 2024-04-03 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $10.00 |
| X0156491 | 2024-04-10 | 2024-03-14–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.19 |
| X0156564 | 2024-04-10 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.31 |
| X0156824 | 2024-04-17 | 2024-04-06–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.42 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0169334 | 2024-06-06 | 2024-05-28–2027-05-28 | WARRANTIES | IndividualName withheld | $145.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0160883 | 2024-05-08 | 2023-12-12–2023-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $609.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151591 | 2024-04-01 | 2024-03-13–2025-03-12 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS RECORD | $192.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $82.85 |
| X0155978 | 2024-04-09 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | VINTON AREA CHAMBER OF COMMERCE | $35.00 |
| X0156527 | 2024-04-10 | 2024-03-12–2024-03-12 | WATER | IndividualName withheld | $7.36 |
| X0155490 | 2024-04-17 | 2024-04-02–2024-04-02 | FOOD & BEVERAGE | TOP OF VIRGINIA REGIONAL CHAMBER | $30.00 |
| X0156987 | 2024-04-17 | 2024-04-08–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $220.00 |
| X0156988 | 2024-04-17 | 2024-04-08–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $195.00 |
| X0157711 | 2024-04-17 | 2024-03-24–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.50 |