2rows
$938.60paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$450,800.202024 HON. BEN CLINE ($27,823.62) · 2025 HON. BEN CLINE ($422,976.58) · Median member: $451,616.33
2025 so far$422,976.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $369,239.05 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BEN CLINE | 2024 | $27,823.62 |
| 2025 HON. BEN CLINE | 2025 | $422,976.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,239.05 |
| 2 | Contractual services | Itemized | $7,530.00 |
| 3 | Rent, communications and utilities | Itemized | $34,564.58 |
| 4 | Printing and franked mail | Itemized | $1,554.95 |
| 5 | Travel | Itemized | $10,545.98 |
| 6 | Equipment | Itemized | $6,843.64 |
| 7 | Supplies and materials | Itemized | $20,302.79 |
| 8 | Other | Itemized | $219.21 |
| Member total | $450,800.20 |
Staff, by title44 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,349.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,999.99 |
| DISTRICT SCHEDULER | 2 | $24,750.00 |
| STAFF ASSISTANT | 4 | $24,000.00 |
| FIELD REPRESENTATIVE | 4 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CASEWORK DIRECTOR | 2 | $19,950.00 |
| CASEWORKER | 2 | $17,000.01 |
| SHARED EMPLOYEE | 4 | $13,200.01 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.00 |
| other titles | 6 | $27,214.00 |
| Payroll total | 44 | $369,239.05 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804557 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0226195 | 2025-01-30 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0227053 | 2025-02-05 | 2025-01-18–2025-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812611 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0232695 | 2025-02-20 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0233888 | 2025-02-24 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1817786 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0218805 | 2025-01-06 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0218806 | 2025-01-06 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $531.25 |
| 1808978 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,172.64 |
| 1809161 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,780.00 |
| 1809162 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,394.00 |
| 1809163 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| X0226426 | 2025-02-05 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | SP PLUS | $400.00 |
| X0229967 | 2025-02-07 | 2025-01-22–2025-02-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| X0229971 | 2025-02-07 | 2025-02-04–2025-03-03 | UTILITIES | IndividualName withheld | $450.00 |
| 1812320 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,172.64 |
| 1813120 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,780.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$92.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| X0224870 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $678.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0226196 | 2025-01-30 | 2024-12-15–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $30.08 |
| X0228178 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0234766 | 2025-02-25 | 2025-01-15–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $58.26 |
| X0236250 | 2025-03-12 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223747 | 2025-01-31 | 2025-01-02–2025-01-03 | LODGING | IndividualName withheld | $148.56 |
| 〃 | 〃 | 2025-01-13–2025-01-14 | LODGING | IndividualName withheld | $148.56 |
| 〃 | 〃 | 2025-01-14–2025-01-15 | LODGING | IndividualName withheld | $227.21 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $5.54 |
| 〃 | 〃 | 2025-01-03–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $841.64 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | PARKING | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | PARKING | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2025-01-14–2025-01-15 | PARKING | IndividualName withheld | $40.28 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TOLLS | IndividualName withheld | $11.80 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0227531 | 2025-01-31 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $629.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0220870 | 2025-01-13 | 2024-12-20–2024-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,779.94 |
| X0231242 | 2025-02-10 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $629.00 |
| 1818560 | 2025-03-14 | 2025-02-21–2025-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,212.45 |
Supplies and materials, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224488 | 2025-01-13 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.60 |
| X0226431 | 2025-01-30 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | SALEM-ROANOKE COUNTY CHAMBER OF COMMERCE | $35.00 |
| X0227301 | 2025-01-30 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.13 |
| X0228174 | 2025-01-30 | 2025-02-01–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN VIRGINIA DAILY | $199.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.98 |
| X0223747 | 2025-01-31 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 2025-01-08–2026-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $300.00 |
| X0227537 | 2025-02-04 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0230193 | 2025-02-04 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | LURAY PAGE COUNTY CHAMBER OF COMMERCE | $18.00 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233466 | 2025-02-27 | 2025-02-12–2025-02-12 | FREIGHT CHARGES | IndividualName withheld | $219.21 |