10rows
$490.19paid 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 2024Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$298,484.992017 HON. JIM BANKS ($298,484.99) · Median member: $289,986.76
2017 so far$552,766.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,292.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $298,484.99 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,292.98 |
| 2 | Contractual services | Itemized | $11,107.41 |
| 3 | Rent, communications and utilities | Itemized | $14,313.84 |
| 4 | Printing and franked mail | Itemized | $2,597.05 |
| 5 | Travel | Itemized | $23,178.72 |
| 6 | Equipment | Itemized | $5,676.56 |
| 7 | Supplies and materials | Itemized | $7,318.43 |
| Member total | $298,484.99 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,491.66 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| other titles | 2 | $3,926.25 |
| Payroll total | 20 | $234,292.98 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913986 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913987 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.47 |
| 919579 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919580 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.47 |
| 927701 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927702 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.47 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.17 |
| 912993 | 2017-04-11 | 2017-03-13–2017-04-12 | UTILITIES | COMCAST | $110.40 |
| 912994 | 2017-04-11 | 2017-03-15–2017-04-14 | UTILITIES | COMCAST | $39.64 |
| 913191 | 2017-04-21 | 2017-04-01–2017-04-30 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 915308 | 2017-04-26 | 2017-03-06–2017-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $231.88 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,386.58 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $106.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,825.03 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.98 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$115.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.11 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.73 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $158.73 |
| 913658 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 915312 | 2017-04-28 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | ABM | $137.43 |
| 918518 | 2017-05-12 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $221.85 |
Travel, line by line86 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907522 | 2017-04-03 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.75 |
| 907758 | 2017-04-03 | 2017-02-23–2017-02-23 | MEALS | HON JIM BANKS | $26.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $152.85 |
| 〃 | 〃 | 2017-02-23–2017-02-26 | TAXI/PARKING/TOLLS | 〃 | $17.87 |
| 912286 | 2017-04-03 | 2017-03-02–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.10 |
| 912288 | 2017-04-03 | 2017-03-07–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.70 |
| 912289 | 2017-04-03 | 2017-03-14–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| 912290 | 2017-04-03 | 2017-02-24–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.13 |
| 912291 | 2017-04-03 | 2017-02-21–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.50 |
Equipment, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917959 | 2017-04-25 | 2017-01-27–2017-01-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,715.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $436.00 |
| MNT0067904 | 2017-04-28 | 2017-01-31–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.13 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 918057 | 2017-05-02 | 2017-03-23–2017-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,628.74 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907760 | 2017-04-03 | 2017-03-09–2017-03-09 | WATER | AQUA SYSTEMS | $57.25 |
| 912289 | 2017-04-03 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.69 |
| 912290 | 2017-04-03 | 2017-02-24–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $51.84 |
| 912291 | 2017-04-03 | 2017-02-25–2017-02-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 912996 | 2017-04-11 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | HON JIM BANKS | $19.39 |
| 913190 | 2017-04-17 | 2017-04-06–2017-04-06 | WATER | AQUA SYSTEMS | $13.30 |
| 912992 | 2017-04-19 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $195.48 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVECLD | $21.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $59.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $67.94 |