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$479,543.652025 HON. BEN CLINE ($24,275.46) · 2026 HON. BEN CLINE ($455,268.19) · Median member: $445,551.61
2026 so far$841,967.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $369,816.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BEN CLINE | 2025 | $24,275.46 |
| 2026 HON. BEN CLINE | 2026 | $455,268.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,816.66 |
| 2 | Contractual services | Itemized | $300.00 |
| 3 | Rent, communications and utilities | Itemized | $33,290.73 |
| 4 | Printing and franked mail | Itemized | $64,162.63 |
| 5 | Travel | Itemized | $4,582.30 |
| 6 | Equipment | Itemized | $593.25 |
| 7 | Supplies and materials | Itemized | $6,798.08 |
| Member total | $479,543.65 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.66 |
| CASEWORK DIRECTOR | 1 | $19,950.00 |
| FIELD REPRESENTATIVE | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CASEWORKER | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| SHARED EMPLOYEE | 2 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,300.00 |
| other titles | 3 | $29,875.00 |
| Payroll total | 28 | $369,816.66 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338677 | 2026-04-01 | 2026-03-25–2026-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0354941 | 2026-06-01 | 2026-05-10–2026-05-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0359779 | 2026-06-25 | 2026-06-08–2026-06-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337776 | 2026-04-01 | 2026-03-22–2026-04-21 | UTILITIES | COX COMMUNICATIONS INC | $257.02 |
| X0339876 | 2026-04-01 | 2026-04-04–2026-05-03 | UTILITIES | IndividualName withheld | $450.00 |
| X0340343 | 2026-04-14 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $458.77 |
| X0341491 | 2026-04-14 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $135.00 |
| X0341154 | 2026-04-15 | 2026-04-01–2026-05-01 | DISTRICT OFFICE PARKING | METROPOLIS CAPITAL HOLDINGS LLC | $480.00 |
| X0341490 | 2026-04-15 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $536.46 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.24 |
| X0346567 | 2026-04-29 | 2026-04-22–2026-05-21 | UTILITIES | COX COMMUNICATIONS INC | $227.02 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.98 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$33.38 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,782.48 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.08 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$90.48 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,688.94 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.35 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| X0344279 | 2026-04-24 | 2026-03-15–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $41.16 |
| X0344278 | 2026-04-27 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $125.50 |
Travel, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334869 | 2026-04-14 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2026-03-11–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.07 |
| X0342238 | 2026-04-15 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $15.72 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $20.93 |
| 〃 | 〃 | 2026-01-14–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.03 |
| X0334236 | 2026-04-16 | 2026-03-06–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.54 |
| X0346221 | 2026-04-29 | 2026-04-20–2026-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.25 |
| X0346682 | 2026-04-29 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.15 |
| X0346687 | 2026-04-29 | 2026-04-14–2026-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.75 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.75 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338758 | 2026-04-01 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0336674 | 2026-04-02 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | SALEM-ROANOKE COUNTY CHAMBER OF COMMERCE | $50.00 |
| X0341489 | 2026-04-14 | 2026-02-23–2026-03-30 | WATER | IndividualName withheld | $18.31 |
| X0342238 | 2026-04-15 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.31 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $103.03 |
| X0334236 | 2026-04-16 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0341486 | 2026-04-16 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | ROANOKE REGIONAL CHAMBER OF COMMERCE | $40.00 |
| X0344926 | 2026-04-24 | 2026-04-07–2026-04-07 | FOOD & BEVERAGE | HARRISONBURG ROCKINGHAM COC | $95.00 |
| X0344276 | 2026-04-27 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $902.88 |
| X0345395 | 2026-04-27 | 2026-04-15–2026-04-15 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $752.40 |