5rows
$1,355.64paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$390,656.712017 HON. JIM BANKS ($80,040.90) · 2018 HON. JIM BANKS ($310,615.81) · Median member: $335,905.50
2018 so far$310,615.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $232,025.01 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $80,040.90 |
| 2018 HON. JIM BANKS | 2018 | $310,615.81 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,025.01 |
| 2 | Contractual services | Itemized | $13,367.48 |
| 3 | Rent, communications and utilities | Itemized | $12,420.75 |
| 4 | Printing and franked mail | Itemized | $115,598.12 |
| 5 | Travel | Itemized | $6,076.95 |
| 6 | Equipment | Itemized | $597.69 |
| 7 | Supplies and materials | Itemized | $10,570.71 |
| Member total | $390,656.71 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $21,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $16,750.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,749.99 |
| DISTRICT DIRECTOR | 3 | $16,666.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,375.01 |
| PRESS SECRETARY | 2 | $14,000.01 |
| CONSTIT SVS & IMMIGRATION SP | 2 | $12,500.01 |
| SCHEDULER | 1 | $11,944.45 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $9,249.99 |
| STAFF ASSISTANT | 3 | $8,955.55 |
| SPECIAL ASSISTANT | 1 | $5,000.00 |
| other titles | 2 | $4,583.33 |
| Payroll total | 34 | $232,025.01 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965178 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965179 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $973.32 |
| 971319 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971320 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.58 |
| 979169 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979170 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.58 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964266 | 2018-01-17 | 2018-01-03–2018-01-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 966453 | 2018-01-20 | 2018-01-13–2018-02-12 | UTILITIES | COMCAST | $93.90 |
| 969286 | 2018-01-25 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.92 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,406.68 |
| 969601 | 2018-02-02 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.68 |
| 970049 | 2018-02-02 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $34.90 |
| 970053 | 2018-02-02 | 2018-02-01–2018-02-28 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 970772 | 2018-02-13 | 2018-02-13–2018-03-12 | UTILITIES | COMCAST | $93.90 |
| 970773 | 2018-02-13 | 2018-01-06–2018-02-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $810.43 |
| 970848 | 2018-02-14 | 2018-01-22–2018-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.12 |
Printing and franked mail, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.83 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$217.75 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,499.37 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,058.76 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 964590 | 2018-01-13 | 2018-01-03–2018-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 970045 | 2018-02-02 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | HON JIM BANKS | $68.17 |
| 970046 | 2018-02-02 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 970055 | 2018-02-02 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | IndividualName withheld | $52.97 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970045 | 2018-02-02 | 2018-01-27–2018-01-27 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $302.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $40.55 |
| 970048 | 2018-02-02 | 2018-01-23–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $355.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $76.44 |
| 970050 | 2018-02-08 | 2018-01-20–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.13 |
| E0596609 | 2018-02-08 | 2018-01-10–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.48 |
| 970344 | 2018-02-15 | 2018-01-08–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.86 |
| 970345 | 2018-02-16 | 2018-01-09–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.63 |
| 〃 | 〃 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 975648 | 2018-03-08 | 2018-01-02–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.77 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.25 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.25 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $138.25 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.85 |
| 970047 | 2018-02-02 | 2018-01-11–2018-01-11 | WATER | AQUA SYSTEMS | $13.30 |
| 970055 | 2018-02-02 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $60.96 |
| 970057 | 2018-02-02 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0596609 | 2018-02-08 | 2018-01-11–2019-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.65 |
| 970774 | 2018-02-14 | 2018-02-08–2018-02-28 | WATER | AQUA SYSTEMS | $19.95 |
| 970345 | 2018-02-16 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $327.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $43.95 |