Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$297,672.702019 HON. BEN MCADAMS ($297,672.70) · Median member: $304,159.70
2019 so far$804,377.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $229,285.31 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $297,672.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,285.31 |
| 2 | Contractual services | Itemized | $7,759.97 |
| 3 | Rent, communications and utilities | Itemized | $15,551.62 |
| 4 | Printing and franked mail | Itemized | $21,375.39 |
| 5 | Travel | Itemized | $6,952.10 |
| 6 | Equipment | Itemized | $6,536.77 |
| 7 | Supplies and materials | Itemized | $10,211.54 |
| Member total | $297,672.70 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| 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 LIAISON | 1 | $8,499.99 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $8,499.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,619.27 |
| FINANCIAL ADMINISTRATOR | 1 | $5,250.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 25 | $229,285.31 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152117 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1152118 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1149632 | 2019-07-29 | 2019-06-03–2019-07-03 | SECURITY SERVICE | IndividualName withheld | $35.99 |
| 1163199 | 2019-08-16 | 2019-07-18–2019-07-18 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DRI FLICKR | $52.99 |
| 〃 | 〃 | 2019-07-01–2019-07-01 | SECURITY SERVICE | IndividualName withheld | $35.99 |
| 1167446 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1167447 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1181216 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1181217 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151962 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.73 |
| 1144006 | 2019-07-30 | 2019-05-24–2019-05-24 | TELECOMSRV/EQ/TOLL CHARGE | BRUSHFIRE LLC | $798.65 |
| 1159424 | 2019-08-05 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $366.78 |
| 1163199 | 2019-08-16 | 2019-07-17–2019-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1164352 | 2019-08-16 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $371.01 |
| 1164490 | 2019-08-16 | 2019-07-30–2019-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.50 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.01 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.71 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.14 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.88 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1143915 | 2019-07-11 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $19,275.00 |
| 1149632 | 2019-07-29 | 2019-05-26–2019-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 56WS3LELT2 | $85.28 |
Travel, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144903 | 2019-07-01 | 2019-05-09–2019-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.28 |
| 1145129 | 2019-07-03 | 2019-05-09–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.82 |
| 1149658 | 2019-07-18 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $516.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $556.30 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $358.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $516.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $525.00 |
| 1149676 | 2019-07-26 | 2019-06-05–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.29 |
| 1150282 | 2019-07-30 | 2019-06-21–2019-06-22 | LODGING | IndividualName withheld | $105.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $92.15 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153549 | 2019-07-17 | 2019-02-18–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,257.05 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1162666 | 2019-08-06 | 2019-03-08–2019-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,746.60 |
| 1173059 | 2019-08-26 | 2019-06-16–2019-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $885.12 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.44 |
| 1149185 | 2019-07-11 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.39 |
| 1148758 | 2019-07-26 | 2019-05-19–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $55.53 |
| 1149632 | 2019-07-29 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61TI6841 AM | $30.85 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN2E22YL1 AM | $8.59 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $299.23 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805628096349 | $249.99 |
| 〃 | 〃 | 2019-07-08–2019-08-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-06-09–2019-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1148672 | 2019-07-30 | 2019-07-03–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $8,000.00 |