Representative · VA · Republican · bioguide C001118
Ben Cline
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$514,526.612025 HON. BEN CLINE ($514,526.61) · Median member: $486,747.22
2025 so far$1,810,805.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $459,945.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BEN CLINE | 2025 | $514,526.61 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $459,945.01 |
| 2 | Contractual services | Itemized | $7,695.00 |
| 3 | Rent, communications and utilities | Itemized | $33,248.81 |
| 4 | Printing and franked mail | Itemized | $1,978.16 |
| 5 | Travel | Itemized | $4,692.24 |
| 6 | Equipment | Itemized | $593.25 |
| 7 | Supplies and materials | Itemized | $6,374.14 |
| Member total | $514,526.61 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $58,024.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $37,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $34,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,750.00 |
| DISTRICT SCHEDULER | 1 | $29,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| CASEWORK DIRECTOR | 1 | $24,950.00 |
| FIELD REPRESENTATIVE | 1 | $24,500.00 |
| CASEWORKER | 1 | $22,000.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 2 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| other titles | 6 | $47,120.01 |
| Payroll total | 26 | $459,945.01 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866026 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866027 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298791 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0303596 | 2025-12-02 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0305389 | 2025-12-15 | 2025-11-19–2025-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1875092 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296169 | 2025-10-03 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $449.88 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.07 |
| X0295778 | 2025-11-13 | 2025-10-04–2025-11-03 | UTILITIES | IndividualName withheld | $450.00 |
| 1865464 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FUND IV BOB LP | $3,172.64 |
| 1866969 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BELL INVESTMENTS LLC | $1,780.00 |
| 1866971 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OTW LLC | $2,394.00 |
| 1866973 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $650.00 |
| X0297265 | 2025-11-15 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $537.11 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.54 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.30 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.43 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| X0298790 | 2025-11-19 | 2025-09-15–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $56.00 |
| X0299447 | 2025-11-21 | 2025-10-21–2025-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $402.50 |
| X0303595 | 2025-12-02 | 2025-10-15–2025-11-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $61.29 |
| X0303927 | 2025-12-02 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $402.50 |
Travel, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295296 | 2025-10-03 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.35 |
| X0291326 | 2025-10-04 | 2025-09-16–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $655.10 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | PARKING | IndividualName withheld | $7.00 |
| X0295512 | 2025-10-07 | 2025-09-22–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.34 |
| X0299040 | 2025-11-17 | 2025-11-05–2025-11-06 | LODGING | IndividualName withheld | $124.63 |
| 〃 | 〃 | 2025-11-05–2025-11-05 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-10-16–2025-11-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.67 |
| 〃 | 〃 | 2025-11-03–2025-11-03 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-11-05–2025-11-06 | PARKING | IndividualName withheld | $15.80 |
| 〃 | 〃 | 2025-11-05–2025-11-05 | TOLLS | IndividualName withheld | $72.45 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230037 | 2025-10-01 | 2025-09-17–2025-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $246.92 |
| X0291326 | 2025-10-04 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.01 |
| FRM0146747 | 2025-11-14 | 2025-07-02–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0297238 | 2025-11-17 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.19 |
| X0299040 | 2025-11-17 | 2025-10-21–2025-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.28 |
| 〃 | 〃 | 2025-10-31–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.81 |
| 〃 | 〃 | 2025-11-03–2025-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.21 |
| 〃 | 〃 | 2025-11-06–2025-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.41 |
| X0299948 | 2025-11-17 | 2025-10-24–2025-10-24 | FOOD & BEVERAGE | IndividualName withheld | $1,340.23 |
| X0300202 | 2025-11-17 | 2025-10-28–2025-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.95 |