2rows
$1,510.89paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$551,501.832024 HON. BEN CLINE ($551,501.83) · Median member: $521,926.02
2024 so far$1,858,264.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $449,762.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BEN CLINE | 2024 | $551,501.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $449,762.69 |
| 2 | Contractual services | Itemized | $1,955.00 |
| 3 | Rent, communications and utilities | Itemized | $31,885.61 |
| 4 | Printing and franked mail | Itemized | $32,422.95 |
| 5 | Travel | Itemized | $13,163.97 |
| 6 | Equipment | Itemized | $4,193.25 |
| 7 | Supplies and materials | Itemized | $18,118.36 |
| Member total | $551,501.83 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,749.99 |
| FIELD REPRESENTATIVE | 2 | $43,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,333.33 |
| STAFF ASSISTANT | 2 | $33,000.00 |
| DISTRICT SCHEDULER | 1 | $29,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| CASEWORK DIRECTOR | 1 | $23,999.99 |
| SCHEDULER | 1 | $23,750.00 |
| CASEWORKER | 1 | $22,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| PRESS ASSISTANT | 1 | $15,000.01 |
| SHARED EMPLOYEE | 2 | $13,633.32 |
| other titles | 5 | $20,796.00 |
| Payroll total | 24 | $449,762.69 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195630 | 2024-10-03 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0203358 | 2024-10-25 | 2024-10-07–2024-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0209485 | 2024-11-21 | 2024-11-01–2024-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0218807 | 2024-12-26 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0218809 | 2024-12-26 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0218808 | 2024-12-27 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0218942 | 2024-12-27 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194464 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | COMCAST | $135.00 |
| X0194462 | 2024-10-03 | 2024-08-01–2024-08-31 | UTILITIES | COMCAST | $534.40 |
| X0201068 | 2024-10-09 | 2024-09-22–2024-10-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| X0199314 | 2024-10-10 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $375.00 |
| 01784043 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,324.50 |
| 01784044 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,680.00 |
| 01784045 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $595.00 |
| 01784488 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,080.24 |
| X0202338 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $535.08 |
| X0202339 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.75 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.51 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.47 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,532.09 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.87 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| X0194183 | 2024-10-02 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.06 |
| X0196112 | 2024-10-03 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $257.50 |
Travel, line by line112 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194183 | 2024-10-02 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.24 |
| X0194247 | 2024-10-03 | 2024-08-18–2024-08-19 | LODGING | IndividualName withheld | $140.38 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | LODGING | IndividualName withheld | $121.23 |
| 〃 | 〃 | 2024-08-18–2024-08-22 | CAR RENTAL | IndividualName withheld | $485.84 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | GASOLINE | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | GASOLINE | IndividualName withheld | $30.85 |
| X0194837 | 2024-10-03 | 2024-09-06–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.43 |
| X0195276 | 2024-10-03 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.65 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0217309 | 2024-12-12 | 2025-01-01–2025-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,600.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196990 | 2024-10-01 | 2024-08-29–2024-08-29 | WATER | IndividualName withheld | $10.51 |
| X0195886 | 2024-10-03 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.05 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.21 |
| X0196768 | 2024-10-03 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | TOP OF VIRGINIA REGIONAL CHAMBER | $70.00 |
| X0200753 | 2024-10-08 | 2024-09-30–2024-12-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.00 |
| X0192369 | 2024-10-09 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.89 |
| X0199506 | 2024-10-17 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.56 |
| X0199641 | 2024-10-17 | 2024-09-27–2025-09-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.00 |
| X0204586 | 2024-10-25 | 2024-10-13–2024-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.05 |
| X0204299 | 2024-10-28 | 2024-10-03–2024-10-03 | WATER | IndividualName withheld | $10.51 |