Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$431,103.672025 HON. BEN CLINE ($431,103.67) · Median member: $432,916.48
2025 so far$1,296,278.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $372,496.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BEN CLINE | 2025 | $431,103.67 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,496.13 |
| 2 | Contractual services | Itemized | $7,895.00 |
| 3 | Rent, communications and utilities | Itemized | $33,288.56 |
| 4 | Printing and franked mail | Itemized | $2,417.08 |
| 5 | Travel | Itemized | $8,141.94 |
| 6 | Equipment | Itemized | $593.25 |
| 7 | Supplies and materials | Itemized | $6,271.71 |
| Member total | $431,103.67 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,750.00 |
| DISTRICT SCHEDULER | 1 | $24,750.00 |
| SHARED EMPLOYEE | 3 | $24,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.00 |
| CASEWORK DIRECTOR | 1 | $19,950.00 |
| FIELD REPRESENTATIVE | 1 | $19,500.00 |
| CASEWORKER | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,194.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $18,576.67 |
| Payroll total | 25 | $372,496.13 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266761 | 2025-07-01 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1844661 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0274861 | 2025-07-24 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1851379 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283060 | 2025-08-26 | 2025-08-15–2025-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857800 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0290921 | 2025-09-22 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844380 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,172.64 |
| 1845151 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,780.00 |
| 1845152 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,394.00 |
| 1845153 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| X0270528 | 2025-07-24 | 2025-07-04–2025-08-03 | UTILITIES | IndividualName withheld | $450.00 |
| X0270777 | 2025-07-24 | 2025-06-22–2025-07-21 | UTILITIES | COX COMMUNICATIONS INC | $209.37 |
| X0271929 | 2025-07-24 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.00 |
| X0271930 | 2025-07-24 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $535.47 |
| X0272709 | 2025-07-24 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $487.34 |
| X0275171 | 2025-07-24 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | SP PLUS | $400.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.13 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $897.94 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.71 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| X0274345 | 2025-07-23 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0274863 | 2025-07-24 | 2025-06-15–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $37.46 |
| X0283061 | 2025-08-20 | 2025-07-15–2025-08-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $45.22 |
| X0283427 | 2025-08-25 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $392.50 |
Travel, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263919 | 2025-07-24 | 2025-06-03–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.97 |
| X0269126 | 2025-07-24 | 2025-06-26–2025-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.94 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | PARKING | IndividualName withheld | $4.00 |
| X0272346 | 2025-07-24 | 2025-06-26–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.58 |
| X0274029 | 2025-07-24 | 2025-07-14–2025-07-14 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-07-10–2025-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.77 |
| X0271049 | 2025-07-28 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $25.42 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.84 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $82.85 |
| X0271337 | 2025-07-23 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | ALL STAR IMPRESSIONS INC | $24.00 |
| X0274895 | 2025-07-23 | 2025-07-15–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $158.75 |
| X0271011 | 2025-07-24 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.88 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.61 |
| X0276173 | 2025-08-04 | 2025-07-17–2026-07-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-GAZETTE CORP | $55.95 |
| X0280549 | 2025-08-18 | 2025-05-23–2025-06-22 | WATER | BLUETRITON BRANDS INC | $16.51 |
| X0279737 | 2025-08-19 | 2025-06-23–2025-07-22 | WATER | BLUETRITON BRANDS INC | $56.43 |