Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$398,841.522019 HON. BEN MCADAMS ($845.40) · 2020 HON. BEN MCADAMS ($397,996.12) · Median member: $321,766.04
2020 so far$930,276.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $221,994.27 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN MCADAMS | 2019 | $845.40 |
| 2020 HON. BEN MCADAMS | 2020 | $397,996.12 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,994.27 |
| 2 | Contractual services | Itemized | $1,048.15 |
| 3 | Rent, communications and utilities | Itemized | $25,351.57 |
| 4 | Printing and franked mail | Itemized | $140,152.23 |
| 5 | Travel | Itemized | $4,728.32 |
| 6 | Equipment | Itemized | $3,302.66 |
| 7 | Supplies and materials | Itemized | $2,264.32 |
| Member total | $398,841.52 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $22,083.33 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $14,866.67 |
| COMMUNICATIONS DIRECTOR | 1 | $10,500.00 |
| 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 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,069.23 |
| DISTRICT OFFICE PAID INTERN - | 5 | $1,700.00 |
| Payroll total | 28 | $221,994.27 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311842 | 2020-07-16 | 2020-03-16–2020-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.49 |
| 〃 | 〃 | 2020-06-09–2020-07-08 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1316451 | 2020-07-23 | 2020-06-30–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $360.00 |
| 1322148 | 2020-08-20 | 2020-06-13–2020-06-13 | JANITORIAL AND MAINT SERV | CITI PCARD-AMERICAN MAINTENANCE T | $450.00 |
| 〃 | 〃 | 2020-07-09–2020-08-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1330782 | 2020-09-10 | 2020-08-09–2020-09-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308995 | 2020-07-09 | 2020-06-01–2020-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.93 |
| 1311842 | 2020-07-16 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $101.45 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $359.89 |
| 1312466 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 |
| 1316456 | 2020-07-23 | 2020-04-29–2020-04-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,191.00 |
| 1316457 | 2020-07-24 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,407.00 |
| MED0099449 | 2020-07-27 | 2020-07-21–2020-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $532.56 |
Printing and franked mail, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.16 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,253.01 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,929.58 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,159.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.50 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$123.80 |
| 1308995 | 2020-07-09 | 2020-06-30–2020-06-30 | PRINTING & REPRODUCTION | IndividualName withheld | $193.92 |
| 1316443 | 2020-07-22 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $23,155.00 |
| 1316458 | 2020-07-23 | 2020-05-18–2020-05-18 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $2,795.00 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311839 | 2020-07-16 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.32 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $345.76 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $299.25 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $22.45 |
| 1316442 | 2020-07-23 | 2020-06-06–2020-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.19 |
| 1322153 | 2020-08-17 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $487.16 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $345.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $29.14 |
| 1322169 | 2020-08-17 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 1324205 | 2020-08-18 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.26 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311841 | 2020-07-17 | 2020-06-02–2020-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806098275847 | $749.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1328435 | 2020-09-01 | 2020-08-25–2020-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,271.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| 1322208 | 2020-08-13 | 2020-01-21–2020-01-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $632.69 |
Supplies and materials, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308995 | 2020-07-09 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.88 |
| 1311842 | 2020-07-16 | 2020-06-08–2020-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-06-11–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $148.40 |
| 1311841 | 2020-07-17 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY9PD0JL2 AMZN | $22.34 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$40.99 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$16.99 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M718C32M2 | $16.99 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS41Z5CG1 | $16.99 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS4HH8DB1 | $9.99 |