Representative · UT · Democrat · bioguide M001209
Ben McAdams
In office since 2019
Spent this quarter$18,499.062020 HON. BEN MCADAMS ($18,499.06) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $8,787.80 · 13 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BEN MCADAMS | 2020 | $18,499.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,787.80 |
| 2 | Contractual services | Itemized | $3,592.00 |
| 3 | Rent, communications and utilities | Itemized | $1,812.45 |
| 4 | Printing and franked mail | Itemized | $768.79 |
| 5 | Travel | Itemized | $3,238.57 |
| 6 | Supplies and materials | Itemized | $299.45 |
| Member total | $18,499.06 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $1,211.11 |
| CHIEF OF STAFF | 1 | $966.11 |
| COMMUNICATIONS DIRECTOR | 1 | $966.11 |
| LEGISLATIVE DIRECTOR | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $944.44 |
| DIR OF CONSTITUENT & DIGITAL C | 1 | $910.58 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $688.89 |
| SR LEGISLATIVE CORRESPONDENT | 1 | $444.44 |
| CONSTITUENT LIAISON | 1 | $396.67 |
| CONSTITUENT SERVICES/CASE WORK | 1 | $396.67 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $396.67 |
| STAFF ASSISTANT | 1 | $388.89 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 14 | $8,787.80 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376116 | 2021-01-20 | 2020-11-03–2020-11-03 | SECURITY SERVICE | CITIBANK GOV CARD SERVICE | $280.00 |
| 1376118 | 2021-01-20 | 2020-11-23–2020-11-23 | TRAINING | IndividualName withheld | $3,087.00 |
| 1381286 | 2021-02-03 | 2020-11-17–2020-11-17 | JANITORIAL AND MAINT SERV | INTERMOUNTAIN TOTAL FACILITY SERVICES | $225.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370570 | 2021-01-04 | 2020-12-27–2020-12-27 | UTILITIES | IndividualName withheld | $15.00 |
| 1374437 | 2021-01-14 | 2020-11-24–2020-12-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $298.10 |
| 1376118 | 2021-01-20 | 2020-10-24–2020-11-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $298.10 |
| 1376120 | 2021-01-20 | 2020-11-27–2020-12-26 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.39 |
| 1381290 | 2021-02-03 | 2020-12-24–2021-01-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.70 |
Printing and franked mail, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.79 |
| 1390423 | 2021-02-25 | 2020-12-04–2020-12-31 | PRINTING & REPRODUCTION | IndividualName withheld | $672.00 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370570 | 2021-01-04 | 2020-12-22–2020-12-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.08 |
| 1373596 | 2021-01-12 | 2020-12-29–2020-12-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.73 |
| 1376115 | 2021-01-20 | 2020-10-30–2020-10-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.10 |
| 1376116 | 2021-01-20 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.10 |
| 〃 | 〃 | 2020-12-27–2020-12-27 | COMMERCIAL TRANSPORTATION | 〃 | $501.60 |
| 〃 | 〃 | 2020-12-05–2020-12-05 | TAXI/PARKING/TOLLS | 〃 | $11.42 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | TAXI/PARKING/TOLLS | 〃 | $23.26 |
| 1376117 | 2021-01-20 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.24 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $381.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $372.74 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376118 | 2021-01-20 | 2020-12-08–2021-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2020-11-14–2020-12-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-12-11–2021-01-01 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |
| 〃 | 〃 | 2020-11-20–2020-12-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| 1376120 | 2021-01-20 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 282DI0OM1 | $65.22 |
| 〃 | 〃 | 2020-12-09–2020-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.22 |