Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$454,938.162024 HON. BEN CLINE ($12,740.00) · 2025 HON. BEN CLINE ($442,198.16) · Median member: $428,214.67
2025 so far$865,174.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $359,635.57 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BEN CLINE | 2024 | $12,740.00 |
| 2025 HON. BEN CLINE | 2025 | $442,198.16 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,635.57 |
| 2 | Contractual services | Itemized | $9,978.32 |
| 3 | Rent, communications and utilities | Itemized | $33,743.08 |
| 4 | Printing and franked mail | Itemized | $7,664.21 |
| 5 | Travel | Itemized | $14,012.42 |
| 6 | Equipment | Itemized | $11,366.78 |
| 7 | Supplies and materials | Itemized | $18,537.78 |
| Member total | $454,938.16 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.33 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,083.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,999.99 |
| DISTRICT SCHEDULER | 1 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.00 |
| CASEWORK DIRECTOR | 1 | $19,950.00 |
| DISTRICT REPRESENTATIVE | 3 | $19,411.67 |
| FIELD REPRESENTATIVE | 1 | $19,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,472.22 |
| CASEWORKER | 1 | $17,000.01 |
| SHARED EMPLOYEE | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| other titles | 7 | $17,610.00 |
| Payroll total | 26 | $359,635.57 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242635 | 2025-04-01 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0241718 | 2025-04-02 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824694 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249916 | 2025-04-28 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0249253 | 2025-04-29 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0252651 | 2025-05-07 | 2025-03-18–2025-03-19 | TRAINING | IndividualName withheld | $1,543.50 |
| 1831604 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244696 | 2025-04-02 | 2025-03-22–2025-04-21 | UTILITIES | COX COMMUNICATIONS INC | $239.37 |
| X0244771 | 2025-04-02 | 2025-04-04–2025-05-03 | UTILITIES | IndividualName withheld | $450.00 |
| X0246343 | 2025-04-10 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $400.47 |
| X0247184 | 2025-04-15 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $534.78 |
| 1824407 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,172.64 |
| 1825194 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,780.00 |
| 1825195 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,394.00 |
| 1825196 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| X0247185 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.18 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $748.89 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,006.72 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.91 |
| X0240005 | 2025-04-01 | 2025-03-15–2025-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $244.13 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $54.23 |
| X0240364 | 2025-04-01 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0240365 | 2025-04-01 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240005 | 2025-04-01 | 2025-03-10–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.38 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TOLLS | IndividualName withheld | $49.35 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TOLLS | IndividualName withheld | $50.75 |
| X0243839 | 2025-04-01 | 2025-03-17–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.95 |
| X0240165 | 2025-04-02 | 2025-03-04–2025-03-07 | LODGING | IndividualName withheld | $373.89 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-04–2025-03-06 | PARKING | IndividualName withheld | $47.40 |
| X0224486 | 2025-04-03 | 2025-03-17–2025-03-20 | LODGING | IndividualName withheld | $5,120.32 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $43.61 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823635 | 2025-04-11 | 2025-03-19–2025-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $515.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| 1834431 | 2025-05-21 | 2025-04-11–2025-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,194.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240005 | 2025-04-01 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.88 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.02 |
| X0240260 | 2025-04-01 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $254.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.20 |
| X0242634 | 2025-04-01 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0243811 | 2025-04-01 | 2025-03-17–2025-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $237.60 |
| X0241950 | 2025-04-02 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.00 |
| X0242764 | 2025-04-02 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | SALEM-ROANOKE COUNTY CHAMBER OF COMMERCE | $50.00 |
| X0243768 | 2025-04-02 | 2025-03-19–2025-03-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $502.73 |
| X0244770 | 2025-04-02 | 2025-03-14–2025-03-14 | WATER | IndividualName withheld | $10.51 |