5rows
$2,307.12paid 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 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$343,118.012017 HON. JIM BANKS ($343,118.01) · Median member: $294,398.14
2017 so far$895,884.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,750.03 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $343,118.01 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,750.03 |
| 2 | Contractual services | Itemized | $16,977.30 |
| 3 | Rent, communications and utilities | Itemized | $13,066.24 |
| 4 | Printing and franked mail | Itemized | $47,004.89 |
| 5 | Travel | Itemized | $23,194.10 |
| 6 | Equipment | Itemized | $1,557.69 |
| 7 | Supplies and materials | Itemized | $2,567.76 |
| Member total | $343,118.01 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $31,749.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| 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 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,875.02 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| Payroll total | 17 | $238,750.03 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930945 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930946 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.47 |
| 936590 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936591 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.47 |
| 941755 | 2017-09-15 | 2017-08-01–2017-08-31 | SECURITY SERVICE | AKAL SECURITY INC | $993.16 |
| 942292 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942293 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 946365 | 2017-09-27 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $520.74 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929134 | 2017-07-03 | 2017-06-01–2017-06-30 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 930123 | 2017-07-11 | 2017-06-09–2017-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.22 |
| 930210 | 2017-07-18 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.65 |
| 930221 | 2017-07-18 | 2017-06-06–2017-07-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $767.72 |
| 930566 | 2017-07-19 | 2017-07-13–2017-08-12 | UTILITIES | COMCAST | $107.87 |
| 930567 | 2017-07-20 | 2017-07-01–2017-07-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 930404 | 2017-07-21 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.42 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.70 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.70 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,836.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.14 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.03 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 930208 | 2017-07-17 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 930213 | 2017-07-18 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | ABM | $198.76 |
| 935511 | 2017-08-07 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line77 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929133 | 2017-07-03 | 2017-06-01–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.00 |
| 929136 | 2017-07-03 | 2017-06-06–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.10 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 929148 | 2017-07-03 | 2017-06-02–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.80 |
| 924955 | 2017-07-07 | 2017-05-25–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.50 |
| 929125 | 2017-07-07 | 2017-05-09–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.50 |
| 929342 | 2017-07-07 | 2017-04-26–2017-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.50 |
| 930203 | 2017-07-18 | 2017-06-13–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 930206 | 2017-07-18 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.00 |
| 930209 | 2017-07-18 | 2017-06-22–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.05 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 935446 | 2017-08-01 | 2017-07-12–2017-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $633.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0070157 | 2017-07-15 | 2017-07-05–2017-07-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 930205 | 2017-07-18 | 2017-06-29–2017-06-29 | WATER | AQUA SYSTEMS | $39.25 |
| 930206 | 2017-07-18 | 2017-06-01–2017-06-01 | FOOD & BEVERAGE | IndividualName withheld | $25.10 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS-BANNER PUBL. | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $61.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $54.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$337.40 |