Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$459,272.182019 HON. BEN MCADAMS ($197,946.82) · 2020 HON. BEN MCADAMS ($261,325.36) · Median member: $362,416.13
2020 so far$261,325.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $234,732.69 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $197,946.82 |
| 2020 HON. BEN MCADAMS | 2020 | $261,325.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,732.69 |
| 2 | Contractual services | Itemized | $33,263.95 |
| 3 | Rent, communications and utilities | Itemized | $26,525.62 |
| 4 | Printing and franked mail | Itemized | $117,832.96 |
| 5 | Travel | Itemized | $19,996.03 |
| 6 | Equipment | Itemized | $14,091.61 |
| 7 | Supplies and materials | Itemized | $12,829.32 |
| Member total | $459,272.18 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,466.69 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DIR OF CONSTITUENT & DIGITAL C | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $21,238.88 |
| EXECUTIVE ASSISTANT | 2 | $14,916.00 |
| DIRECTOR OF OFFICE OPERATIONS | 2 | $14,722.23 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $8,750.01 |
| CONSTITUENT LIAISON | 2 | $8,499.99 |
| CONSTITUENT SERVICES/CASE WORK | 2 | $8,499.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 2 | $8,488.88 |
| SHARED EMPLOYEE | 3 | $7,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,750.00 |
| TEMPORARY EMPLOYEE | 2 | $2,400.00 |
| Payroll total | 34 | $234,732.69 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242162 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1242163 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1243820 | 2020-01-28 | 2019-12-09–2020-01-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1261045 | 2020-03-02 | 2019-12-09–2020-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1267954 | 2020-03-13 | 2020-02-09–2020-03-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1235077 | 2020-01-13 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,700.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11.29 |
| 1243821 | 2020-01-24 | 2019-10-09–2019-10-09 | SECURITY SERVICE | IndividualName withheld | $105.00 |
| 1241568 | 2020-01-27 | 2019-12-19–2019-12-19 | NON-TECHNOLOGY SERVICE CONTR | HARLEY ST ASSOCIATES | $600.00 |
| 1257359 | 2020-02-16 | 2020-02-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $20,185.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $467.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.55 |
| 1266036 | 2020-03-10 | 2020-02-27–2020-03-26 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1265983 | 2020-03-11 | 2020-01-04–2020-02-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $161.24 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.91 |
Printing and franked mail, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,309.64 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.40 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.92 |
| 1261052 | 2020-02-27 | 2020-01-20–2020-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 56N3PQ2LT2 | $900.00 |
| 〃 | 〃 | 2019-12-29–2020-01-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 67CP4QELT2 | $900.00 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK HEDQPQ2LT2 | $900.00 |
| 〃 | 〃 | 2020-01-23–2020-01-25 | ADVERTISEMENTS | CITI PCARD-FACEBK RDAAVQALT2 | $900.00 |
Travel, line by line80 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252512 | 2020-02-10 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.30 |
| 1252521 | 2020-02-10 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $370.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $522.30 |
| 〃 | 〃 | 2020-01-26–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $329.20 |
| 1252587 | 2020-02-10 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.71 |
| 1252582 | 2020-02-13 | 2020-01-03–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.29 |
| 〃 | 〃 | 2020-01-24–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.09 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.55 |
| 1261027 | 2020-02-27 | 2020-02-04–2020-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $704.40 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1235692 | 2020-01-07 | 2019-10-11–2019-10-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| 1252820 | 2020-02-06 | 2020-02-05–2020-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $612.92 |
| 1260535 | 2020-02-21 | 2020-01-30–2020-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,094.72 |
| 1264797 | 2020-03-03 | 2020-02-13–2020-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $915.98 |
| 1266036 | 2020-03-10 | 2020-01-30–2023-01-29 | WARRANTIES | CITI PCARD-AMZN Mktp US M98XN1911 | $54.97 |
| 1271289 | 2020-03-19 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,649.97 |
| 1274689 | 2020-03-24 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,154.88 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243820 | 2020-01-28 | 2019-12-08–2020-01-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-12-11–2020-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.32 |
| 1252582 | 2020-02-13 | 2020-01-13–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $40.73 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $460.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.04 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| 1255595 | 2020-03-02 | 2020-01-09–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.27 |
| 1261045 | 2020-03-02 | 2020-01-08–2020-02-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |