Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$215,226.792019 HON. BEN MCADAMS ($215,226.79) · Median member: $301,016.28
2019 so far$215,226.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $180,742.91 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $215,226.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,742.91 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $12,739.70 |
| 4 | Printing and franked mail | Itemized | −$22.25 |
| 5 | Travel | Itemized | $9,864.27 |
| 6 | Equipment | Itemized | $770.49 |
| 7 | Supplies and materials | Itemized | $3,496.67 |
| Member total | $215,226.79 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,088.90 |
| LEGISLATIVE DIRECTOR | 1 | $24,688.90 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $20,288.90 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $17,944.44 |
| EXECUTIVE ASSISTANT | 1 | $14,584.53 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $6,222.23 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $5,666.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,347.23 |
| FINANCIAL ADMINISTRATOR | 1 | $3,091.67 |
| DIGITAL DIRECTOR | 1 | $1,652.78 |
| Payroll total | 13 | $180,742.91 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077130 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01077131 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01078902 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01078903 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092372 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01092373 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069932 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 | ||
| 01078740 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,424.78 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $321.87 | ||
| 01092211 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 | ||
| HRS0086841 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$13.00 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.25 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$31.50 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01078342 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $720.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,032.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 | ||
| 01084982 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,117.30 | ||
| 〃 | LODGING | IndividualName withheld | $48.28 | ||
| 〃 | MEALS | IndividualName withheld | $24.32 | ||
| 01088788 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.18 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.13 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.15 | ||
| 01084982 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.31 | ||
| 01085027 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.05 | ||
| 01088993 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.95 | ||
| 01093721 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.08 |