Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$334,355.582019 HON. BEN MCADAMS ($334,355.58) · Median member: $368,947.66
2019 so far$1,138,733.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $255,550.77 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $334,355.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,550.77 |
| 2 | Contractual services | Itemized | $7,713.44 |
| 3 | Rent, communications and utilities | Itemized | $26,481.53 |
| 4 | Printing and franked mail | Itemized | $17,825.38 |
| 5 | Travel | Itemized | $21,854.92 |
| 6 | Equipment | Itemized | $2,108.20 |
| 7 | Supplies and materials | Itemized | $2,821.34 |
| Member total | $334,355.58 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,750.01 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $22,749.99 |
| EXECUTIVE ASSISTANT | 1 | $15,916.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,250.01 |
| CONSTITUENT LIAISON | 1 | $9,999.99 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $9,999.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,637.50 |
| SHARED EMPLOYEE | 2 | $7,555.56 |
| FINANCIAL ADMINISTRATOR | 1 | $3,441.67 |
| Payroll total | 19 | $255,550.77 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196849 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1196850 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1211786 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1211787 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1216435 | 2019-11-26 | 2019-10-09–2019-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1226492 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1226493 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1224598 | 2019-12-18 | 2019-11-09–2019-12-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187435 | 2019-10-23 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $371.01 |
| 1194761 | 2019-10-25 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $371.01 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1193452 | 2019-10-28 | 2019-08-27–2019-08-27 | UTILITIES | IndividualName withheld | $49.95 |
| 1192992 | 2019-10-29 | 2019-04-11–2019-04-11 | UTILITIES | IndividualName withheld | $62.13 |
| 1193554 | 2019-10-29 | 2019-09-04–2019-10-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $176.59 |
| 1187422 | 2019-10-30 | 2019-06-20–2019-06-20 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $2,800.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.50 |
Printing and franked mail, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,058.11 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.52 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$63.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $874.97 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.27 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$81.90 |
| 1193117 | 2019-10-11 | 2019-10-04–2019-10-04 | ADVERTISEMENTS | CITICASTERS INC | $10,005.00 |
| 1193554 | 2019-10-29 | 2019-07-30–2019-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 47B6MMSLT2 | $250.00 |
Travel, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177921 | 2019-10-03 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $516.30 |
| 〃 | 〃 | 2019-08-05–2019-08-11 | COMMERCIAL TRANSPORTATION | 〃 | $562.60 |
| 〃 | 〃 | 2019-08-09–2019-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $568.60 |
| 〃 | 〃 | 2019-08-16–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $563.60 |
| 1187431 | 2019-10-21 | 2019-08-08–2019-08-08 | MEALS | IndividualName withheld | $28.61 |
| 1187446 | 2019-10-21 | 2019-08-16–2019-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| 1201862 | 2019-10-22 | 2019-07-30–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.92 |
| 1187441 | 2019-10-29 | 2019-08-11–2019-08-12 | LODGING | CITIBANK GOV CARD SERVICE | $142.28 |
| 〃 | 〃 | 2019-08-14–2019-08-17 | LODGING | 〃 | $532.68 |
| 1190447 | 2019-10-29 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $421.30 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193554 | 2019-10-29 | 2019-08-28–2019-08-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1232258 | 2019-12-20 | 2019-11-19–2019-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,255.20 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.74 |
| 1188942 | 2019-10-04 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.81 |
| 1192992 | 2019-10-29 | 2019-09-04–2019-09-25 | FOOD & BEVERAGE | IndividualName withheld | $22.37 |
| 1193554 | 2019-10-29 | 2019-09-11–2019-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2019-08-09–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 〃 | 〃 | 2019-09-09–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.22 |
| 1192904 | 2019-10-30 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.47 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.29 |
| 1192865 | 2019-10-31 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |