6rows
$1,676.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide B001299
Jim Banks
In office since 2017
Quarter
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2017
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$254,281.142017 HON. JIM BANKS ($254,281.14) · Median member: $297,702.03
2017 so far$254,281.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $214,291.69 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $254,281.14 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,291.69 |
| 2 | Contractual services | Itemized | $11,854.85 |
| 3 | Rent, communications and utilities | Itemized | $9,463.15 |
| 4 | Printing and franked mail | Itemized | $2,514.96 |
| 5 | Travel | Itemized | $5,824.40 |
| 6 | Equipment | Itemized | $2,345.69 |
| 7 | Supplies and materials | Itemized | $7,986.40 |
| Member total | $254,281.14 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $20,533.34 |
| DEPUTY CHIEF OF STAFF | 1 | $18,333.33 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| SENIOR ADVISOR | 1 | $15,347.23 |
| SCHEDULER | 1 | $14,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,055.56 |
| PRESS SECRETARY | 1 | $13,200.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,222.23 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $11,000.00 |
| LEGISLATIVE AIDE | 1 | $8,555.56 |
| OFFICE MANAGER | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $8,155.55 |
| SECRETARY (H-RES 94-132) | 1 | $3,888.89 |
| Payroll total | 16 | $214,291.69 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897732 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897733 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.19 |
| 903012 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903013 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $201.19 |
| 902626 | 2017-03-02 | 2017-02-14–2017-02-14 | TRAINING | DISTRICT MEDIA GROUP LLC | $800.00 |
| 908399 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908400 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.47 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,236.58 |
| 901509 | 2017-02-10 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.98 |
| 906773 | 2017-02-24 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.59 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,236.58 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.78 |
| 906960 | 2017-02-28 | 2017-02-02–2017-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.72 |
| GRP0066174 | 2017-02-28 | 2017-02-01–2017-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $14.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$105.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.32 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$104.50 |
| E0480490 | 2017-01-25 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0480504 | 2017-01-25 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.70 |
| E0480506 | 2017-01-25 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.10 |
| 901188 | 2017-02-08 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480491 | 2017-02-01 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON JIM BANKS | $272.30 |
| 901181 | 2017-02-10 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON JIM BANKS | $25.00 |
| 〃 | 〃 | 2017-01-16–2017-01-17 | MEALS | 〃 | $41.50 |
| 〃 | 〃 | 2017-01-18–2017-01-21 | PRIVATE AUTO MILEAGE | 〃 | $587.00 |
| 901515 | 2017-02-14 | 2017-01-20–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.50 |
| 901519 | 2017-02-14 | 2017-01-24–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.40 |
| 〃 | 〃 | 2017-01-27–2017-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 901518 | 2017-02-16 | 2017-01-04–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.30 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 902090 | 2017-02-16 | 2017-01-23–2017-02-03 | COMMERCIAL TRANSPORTATION | HON JIM BANKS | $625.10 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 906763 | 2017-02-24 | 2017-01-06–2017-01-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | ABM | $1,625.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $179.25 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480421 | 2017-01-30 | 2017-01-05–2018-01-04 | PUBLICATIONS/REFERENCE MAT'L | HOWEY POLITICS INDIANA | $599.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,106.90 |
| E0479397 | 2017-02-01 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2017-01-09–2018-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.20 |
| 〃 | 〃 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2017-01-12–2018-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $230.87 |
| E0480492 | 2017-02-02 | 2017-01-16–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | INGROUP | $750.00 |
| 901516 | 2017-02-08 | 2017-01-29–2017-01-29 | FOOD & BEVERAGE | IndividualName withheld | $79.98 |
| 901528 | 2017-02-08 | 2017-01-06–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $323.35 |