Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$286,763.552019 HON. BEN MCADAMS ($15,808.72) · 2020 HON. BEN MCADAMS ($270,954.83) · Median member: $323,093.34
2020 so far$532,280.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $232,025.02 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $15,808.72 |
| 2020 HON. BEN MCADAMS | 2020 | $270,954.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,025.02 |
| 2 | Contractual services | Itemized | $528.44 |
| 3 | Rent, communications and utilities | Itemized | $15,672.23 |
| 4 | Printing and franked mail | Itemized | $30,806.50 |
| 5 | Travel | Itemized | $3,784.07 |
| 6 | Equipment | Itemized | $2,246.93 |
| 7 | Supplies and materials | Itemized | $1,700.36 |
| Member total | $286,763.55 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $14,750.01 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT LIAISON | 1 | $8,925.00 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $8,925.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $8,925.00 |
| STAFF ASSISTANT | 1 | $8,263.90 |
| EXECUTIVE ASSISTANT | 1 | $4,972.00 |
| SHARED EMPLOYEE | 2 | $4,533.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,230.76 |
| Payroll total | 23 | $232,025.02 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281812 | 2020-04-16 | 2020-03-09–2020-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1291047 | 2020-05-19 | 2020-04-16–2020-04-16 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN MAINTENANCE T | $450.00 |
| 〃 | 〃 | 2020-04-09–2020-05-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1296988 | 2020-05-26 | 2019-12-09–2020-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $39.22 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$39.22 |
| 1297406 | 2020-05-28 | 2020-02-09–2020-03-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $39.22 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | −$39.22 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280075 | 2020-04-15 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.69 |
| 1281812 | 2020-04-16 | 2020-03-04–2020-04-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $54.18 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $352.92 |
| 1285516 | 2020-04-16 | 2020-03-05–2020-03-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $553.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.92 |
| 1291047 | 2020-05-19 | 2020-04-04–2020-05-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $101.42 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $362.68 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.90 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.42 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,495.14 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.15 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1276487 | 2020-04-02 | 2020-03-20–2020-03-23 | PRINTING & REPRODUCTION | IndividualName withheld | $144.00 |
| 1281813 | 2020-04-15 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $3,990.00 |
| 1281812 | 2020-04-16 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1285969 | 2020-04-20 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | −$3,990.00 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285516 | 2020-04-16 | 2020-03-04–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.01 |
| 1281811 | 2020-04-20 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $522.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $522.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $522.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $379.20 |
| 1291046 | 2020-05-19 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.76 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $345.76 |
| 1299472 | 2020-06-12 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.88 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.54 |
| 〃 | 〃 | 2020-05-16–2020-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.32 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,598.93 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $949.54 |
| 1281812 | 2020-04-16 | 2020-03-08–2020-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-03-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-03-11–2020-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-03-20–2021-03-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 1291047 | 2020-05-19 | 2020-04-08–2020-05-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-04-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-04-11–2020-05-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $38.47 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |