Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$291,478.242019 HON. BEN MCADAMS ($291,478.24) · Median member: $303,726.00
2019 so far$506,705.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,719.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $291,478.24 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,719.37 |
| 2 | Contractual services | Itemized | $10,849.22 |
| 3 | Rent, communications and utilities | Itemized | $17,072.41 |
| 4 | Printing and franked mail | Itemized | $16,686.73 |
| 5 | Travel | Itemized | $15,795.47 |
| 6 | Equipment | Itemized | $2,325.68 |
| 7 | Supplies and materials | Itemized | $9,029.36 |
| Member total | $291,478.24 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,055.57 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $14,916.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $13,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $8,499.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| CONSTITUENT LIAISON | 1 | $5,194.44 |
| PAID INTERN - HOUSE PROGRAM | 6 | $1,803.33 |
| Payroll total | 20 | $219,719.37 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103817 | 2019-04-10 | 2019-01-07–2019-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $280.00 |
| 1107856 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1107857 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1125297 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1125298 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1128711 | 2019-06-11 | 2019-01-08–2019-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $535.00 |
| 1128727 | 2019-06-11 | 2019-04-20–2019-04-20 | TRAINING | HARLEY ST ASSOCIATES | $2,360.00 |
| 1137303 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1137304 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1136650 | 2019-06-20 | 2019-05-09–2019-06-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103768 | 2019-04-08 | 2019-01-19–2019-01-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $192.87 |
| 1103817 | 2019-04-10 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.50 |
| 1107698 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $209.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1125140 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 |
| HRS0088497 | 2019-05-23 | 2019-04-01–2019-04-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.10 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$85.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.34 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.47 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,334.39 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 1113613 | 2019-04-25 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $155.39 |
| 1120184 | 2019-05-16 | 2019-04-07–2019-04-07 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-03-17–2019-03-31 | ADVERTISEMENTS | CITI PCARD-FACEBK VEKRFLJLT2 | $101.31 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100769 | 2019-04-01 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.83 |
| 1100775 | 2019-04-03 | 2019-01-28–2019-01-30 | LODGING | IndividualName withheld | $315.06 |
| 1100776 | 2019-04-03 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.57 |
| 1103787 | 2019-04-08 | 2019-03-20–2019-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.19 |
| 1101317 | 2019-04-09 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$876.60 |
| 〃 | 〃 | 2019-03-20–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $876.60 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $522.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $369.00 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105637 | 2019-04-15 | 2019-01-23–2019-01-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1134120 | 2019-06-11 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,296.02 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101220 | 2019-04-02 | 2019-03-08–2020-03-07 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1104331 | 2019-04-09 | 2019-02-19–2019-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.01 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.99 |
| 1103817 | 2019-04-10 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI4ET7YD0 | $30.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI8234YQ0 | $59.80 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI9SD9WC2 | $16.99 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0EF3ZE1 | $189.99 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW34E3ZF2 | $207.93 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW4N524T0 | $59.00 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MW9114NT2 | $17.98 |