1rows
$1,849.59paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$448,973.042024 HON. BEN CLINE ($448,973.04) · Median member: $453,807.92
2024 so far$1,306,762.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $374,890.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BEN CLINE | 2024 | $448,973.04 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,890.37 |
| 2 | Contractual services | Itemized | $1,455.00 |
| 3 | Rent, communications and utilities | Itemized | $39,959.00 |
| 4 | Printing and franked mail | Itemized | $9,312.63 |
| 5 | Travel | Itemized | $12,838.21 |
| 6 | Equipment | Itemized | $5,544.25 |
| 7 | Supplies and materials | Itemized | $4,973.58 |
| Member total | $448,973.04 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $28,500.00 |
| DISTRICT SCHEDULER | 1 | $24,750.00 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| CASEWORKER | 2 | $23,333.34 |
| FIELD REPRESENTATIVE | 2 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $17,583.34 |
| SHARED EMPLOYEE | 2 | $12,999.99 |
| CASEWORK DIRECTOR | 1 | $12,666.66 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| other titles | 6 | $31,307.01 |
| Payroll total | 27 | $374,890.37 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0179807 | 2024-07-31 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0184038 | 2024-08-07 | 2024-07-10–2024-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0190162 | 2024-09-05 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176792 | 2024-07-09 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $375.00 |
| X0179430 | 2024-07-10 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $350.76 |
| X0177370 | 2024-07-11 | 2024-06-22–2024-07-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| 1763151 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 1763152 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 1763153 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 1763600 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,080.24 |
| X0180909 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $533.15 |
| X0180910 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $135.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $697.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.50 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,573.86 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0179717 | 2024-07-10 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0180399 | 2024-07-23 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0182661 | 2024-07-31 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $669.00 |
| X0182826 | 2024-07-31 | 2024-06-15–2024-07-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $88.00 |
Travel, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176642 | 2024-07-05 | 2024-06-25–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.90 |
| X0172090 | 2024-07-09 | 2024-06-04–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.25 |
| X0179231 | 2024-07-10 | 2024-07-02–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.74 |
| X0177245 | 2024-07-11 | 2024-06-18–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.20 |
| X0177331 | 2024-07-11 | 2024-06-27–2024-06-28 | LODGING | IndividualName withheld | $121.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.32 |
| X0180372 | 2024-07-22 | 2024-07-09–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.47 |
| X0180613 | 2024-07-22 | 2024-07-10–2024-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.43 |
| X0181478 | 2024-07-22 | 2024-07-12–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.43 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $8.00 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180568 | 2024-07-23 | 2024-07-09–2024-07-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $693.00 |
| 1767131 | 2024-07-24 | 2024-07-03–2024-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $199.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0189192 | 2024-08-27 | 2024-07-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,560.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $88.84 |
| X0181283 | 2024-07-22 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.40 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.74 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 〃 | 〃 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.00 |
| 1767131 | 2024-07-24 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $88.84 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,068.86 |