1rows
$1,932.42paid 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 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$519,465.922025 HON. BEN CLINE ($132,766.40) · 2026 HON. BEN CLINE ($386,699.52) · Median member: $497,960.53
2026 so far$386,699.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $372,229.46 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BEN CLINE | 2025 | $132,766.40 |
| 2026 HON. BEN CLINE | 2026 | $386,699.52 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,229.46 |
| 2 | Contractual services | Itemized | $30,505.00 |
| 3 | Rent, communications and utilities | Itemized | $33,965.59 |
| 4 | Printing and franked mail | Itemized | $49,395.01 |
| 5 | Travel | Itemized | $7,326.75 |
| 6 | Equipment | Itemized | $621.79 |
| 7 | Supplies and materials | Itemized | $25,422.32 |
| Member total | $519,465.92 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,999.99 |
| DISTRICT REPRESENTATIVE | 4 | $24,750.00 |
| DISTRICT SCHEDULER | 2 | $24,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,958.34 |
| CASEWORK DIRECTOR | 2 | $19,950.00 |
| FIELD REPRESENTATIVE | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| CASEWORKER | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| SHARED EMPLOYEE | 4 | $14,000.01 |
| LEGISLATIVE AIDE | 2 | $12,750.00 |
| DIGITAL DIRECTOR | 2 | $11,111.12 |
| other titles | 9 | $31,185.00 |
| Payroll total | 44 | $372,229.46 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883923 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884732 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0320559 | 2026-01-26 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0322579 | 2026-02-12 | 2026-01-23–2026-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0328140 | 2026-02-25 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0328841 | 2026-02-27 | 2026-02-18–2026-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0311823 | 2026-01-03 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0311222 | 2026-01-06 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1884732 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322367 | 2026-02-17 | 2026-01-22–2026-02-21 | UTILITIES | COX COMMUNICATIONS INC | $257.02 |
| X0324649 | 2026-02-17 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $450.00 |
| X0324665 | 2026-02-17 | 2026-02-01–2026-03-01 | DISTRICT OFFICE PARKING | METROPOLIS CAPITAL HOLDINGS LLC | $480.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.36 |
| MED0149091 | 2026-02-26 | 2026-01-30–2026-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0332741 | 2026-03-13 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $135.00 |
| X0332743 | 2026-03-13 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $536.74 |
| X0329807 | 2026-03-16 | 2026-02-22–2026-03-21 | UTILITIES | COX COMMUNICATIONS INC | $257.02 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.28 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.53 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| X0321040 | 2026-01-26 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $745.50 |
| X0328248 | 2026-02-25 | 2026-01-15–2026-02-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $37.19 |
| MED0149723 | 2026-03-26 | 2026-03-19–2026-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0336322 | 2026-03-31 | 2026-02-15–2026-03-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $44.04 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.44 |
Travel, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319830 | 2026-01-23 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $18.05 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $18.07 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $15.54 |
| 〃 | 〃 | 2026-01-08–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.99 |
| X0318232 | 2026-01-26 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2026-01-06–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.12 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TOLLS | IndividualName withheld | $32.50 |
| X0320262 | 2026-01-29 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.25 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | TOLLS | IndividualName withheld | $48.00 |
| X0243827 | 2026-02-18 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $48.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| X0319808 | 2026-01-26 | 2025-07-24–2025-10-16 | MAINTENANCE / REPAIRS | FUND IV BOB LP | $28.54 |
Supplies and materials, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318143 | 2026-01-18 | 2025-11-23–2026-01-05 | WATER | BLUETRITON BRANDS INC | $66.92 |
| X0320338 | 2026-01-22 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |
| X0320070 | 2026-01-23 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.00 |
| X0320487 | 2026-01-23 | 2026-01-23–2027-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE ROANOKE TIMES | $624.00 |
| X0318232 | 2026-01-26 | 2025-10-28–2025-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.68 |
| X0321042 | 2026-01-27 | 2026-02-02–2027-02-01 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN VIRGINIA DAILY | $199.00 |
| X0321523 | 2026-01-27 | 2026-01-17–2027-01-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $1,800.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.54 |