5rows
$1,410.30paid 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 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$314,000.472017 HON. JIM BANKS ($314,000.47) · Median member: $341,527.33
2017 so far$1,209,884.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $257,182.99 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $314,000.47 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,182.99 |
| 2 | Contractual services | Itemized | $15,740.08 |
| 3 | Rent, communications and utilities | Itemized | $12,266.49 |
| 4 | Printing and franked mail | Itemized | $8,557.86 |
| 5 | Travel | Itemized | $9,775.15 |
| 6 | Equipment | Itemized | $7,610.66 |
| 7 | Supplies and materials | Itemized | $2,867.24 |
| Member total | $314,000.47 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,041.67 |
| SCHEDULER | 1 | $15,489.90 |
| STAFF ASSISTANT | 2 | $14,500.02 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,256.95 |
| PRESS SECRETARY | 2 | $13,144.45 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| Payroll total | 19 | $257,182.99 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947699 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947700 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947126 | 2017-10-24 | 2017-06-01–2017-08-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,400.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $968.44 |
| 956001 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956002 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.32 |
| 959518 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959519 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.32 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947099 | 2017-10-15 | 2017-09-15–2017-10-14 | UTILITIES | COMCAST | $39.70 |
| 947194 | 2017-10-15 | 2017-10-13–2017-11-12 | UTILITIES | COMCAST | $107.84 |
| 947110 | 2017-10-18 | 2017-09-06–2017-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $809.25 |
| 947105 | 2017-10-23 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 947267 | 2017-10-23 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.84 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.15 |
| 947281 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.42 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,386.58 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.45 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.53 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $373.94 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $92.72 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-NEWS-BANNER PUBL. | $10.00 |
| 947093 | 2017-10-23 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | ABM | $259.54 |
Travel, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947101 | 2017-10-18 | 2017-09-12–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.70 |
| 947235 | 2017-10-18 | 2017-09-19–2017-09-19 | MEALS | IndividualName withheld | $9.05 |
| 〃 | 〃 | 2017-08-30–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $622.50 |
| E0560461 | 2017-10-22 | 2017-09-01–2017-09-23 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $684.10 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| E0560462 | 2017-10-22 | 2017-09-18–2017-09-18 | MEALS | IndividualName withheld | $4.51 |
| 〃 | 〃 | 2017-08-23–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.70 |
| 〃 | 〃 | 2017-09-08–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 947233 | 2017-10-24 | 2017-08-02–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.00 |
| 947091 | 2017-10-25 | 2017-08-30–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $915.60 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.25 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 958927 | 2017-12-15 | 2017-11-27–2017-11-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,834.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.97 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.25 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557892 | 2017-10-11 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE IL CREATIVE CLD | $21.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $64.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $11.89 |
| E0560461 | 2017-10-22 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | HON JIM BANKS | $73.00 |
| 947095 | 2017-10-23 | 2017-09-21–2017-09-21 | WATER | AQUA SYSTEMS | $13.30 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.20 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.54 |
| 952779 | 2017-11-12 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $8.80 |