Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$392,067.962020 HON. BEN MCADAMS ($392,067.96) · Median member: $373,877.00
2020 so far$1,322,344.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $359,862.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BEN MCADAMS | 2020 | $392,067.96 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,862.53 |
| 2 | Contractual services | Itemized | $257.66 |
| 3 | Rent, communications and utilities | Itemized | $20,774.76 |
| 4 | Printing and franked mail | Itemized | $4,079.43 |
| 5 | Travel | Itemized | $3,839.44 |
| 6 | Equipment | Itemized | $648.00 |
| 7 | Supplies and materials | Itemized | $2,606.14 |
| Member total | $392,067.96 |
Staff, by title34 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $44,333.34 |
| CHIEF OF STAFF | 1 | $42,650.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,325.01 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $32,658.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,987.50 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $23,891.66 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $17,333.33 |
| CONSTITUENT LIAISON | 1 | $15,900.00 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $15,900.00 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $15,900.00 |
| STAFF ASSISTANT | 1 | $15,666.67 |
| DIR OF CONSTITUENT & DIGITAL C (OTHER COMPENSATION) | 1 | $5,091.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,800.00 |
| other titles | 14 | $23,092.00 |
| Payroll total | 34 | $359,862.53 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340698 | 2020-10-14 | 2020-09-09–2020-10-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1347895 | 2020-10-23 | 2020-06-30–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$360.00 |
| 1352235 | 2020-11-18 | 2020-10-09–2020-11-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
| 1358400 | 2020-11-25 | 2020-11-25–2020-11-25 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1362272 | 2020-12-15 | 2020-11-09–2020-12-08 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-SMK SURVEYMONKEY.COM | $39.22 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340698 | 2020-10-14 | 2020-09-04–2020-10-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $101.99 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $298.02 |
| 1342086 | 2020-10-14 | 2020-07-30–2020-07-30 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,407.00 |
| 1343537 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 |
| 1346557 | 2020-10-22 | 2020-08-26–2020-08-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.15 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $623.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.39 |
| 1353261 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WEST JORDAN GATEWAY LLC | $3,486.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.85 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.33 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.82 |
| 1348897 | 2020-10-29 | 2020-08-27–2020-08-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $316.59 |
| 1352234 | 2020-11-17 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK UDWPTUNLT2 | $93.89 |
| 1356829 | 2020-11-20 | 2020-05-29–2020-05-29 | PRINTING & REPRODUCTION | TDM COMMUNICATIONS | $3,220.00 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338599 | 2020-10-02 | 2020-08-03–2020-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.20 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| 1340694 | 2020-10-08 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.26 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $195.22 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $341.26 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $341.26 |
| 1340692 | 2020-10-09 | 2020-09-10–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.96 |
| 1346554 | 2020-10-21 | 2020-09-20–2020-09-20 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $90.16 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $8.27 |
| 1352233 | 2020-11-17 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $216.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340698 | 2020-10-14 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M45719LZ2 AMZN | $12.49 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M448Y0P30 | $8.99 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8409LJ2 | $101.43 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU8TV1N10 | $39.95 |
| 〃 | 〃 | 2020-09-11–2020-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $148.40 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $27.68 |
| 1347895 | 2020-10-23 | 2020-06-30–2020-06-30 | HABITATION EXPENSE | IndividualName withheld | $360.00 |
| 1346555 | 2020-10-26 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |