2rows
$653.39paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$305,507.862017 HON. JIM BANKS ($8,788.70) · 2018 HON. JIM BANKS ($296,719.16) · Median member: $302,276.68
2018 so far$607,334.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,291.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $8,788.70 |
| 2018 HON. JIM BANKS | 2018 | $296,719.16 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,291.67 |
| 2 | Contractual services | Itemized | $20,878.29 |
| 3 | Rent, communications and utilities | Itemized | $13,090.52 |
| 4 | Printing and franked mail | Itemized | $5,055.25 |
| 5 | Travel | Itemized | $15,014.64 |
| 6 | Equipment | Itemized | $10,303.09 |
| 7 | Supplies and materials | Itemized | $3,874.40 |
| Member total | $305,507.86 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,916.66 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| PRESS SECRETARY | 1 | $14,166.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,500.01 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,499.99 |
| SPECIAL ASSISTANT | 1 | $7,666.67 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| other titles | 2 | $5,500.00 |
| Payroll total | 18 | $237,291.67 |
Contractual services, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982647 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982648 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982413 | 2018-04-19 | 2018-03-14–2018-03-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $984.58 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $203.23 |
| 988673 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988674 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0624092 | 2018-05-16 | 2018-03-08–2018-03-08 | TRAINING | IndividualName withheld | $25.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.74 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982411 | 2018-04-18 | 2018-04-13–2018-05-12 | UTILITIES | COMCAST | $93.90 |
| 982421 | 2018-04-18 | 2018-03-06–2018-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $810.24 |
| 982410 | 2018-04-19 | 2018-03-15–2018-04-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $39.81 |
| 982414 | 2018-04-19 | 2018-04-01–2018-04-30 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $72.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.67 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,406.68 |
| 986981 | 2018-05-01 | 2018-04-12–2018-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.66 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $645.29 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 982404 | 2018-04-17 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 982405 | 2018-04-17 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 982408 | 2018-04-18 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $366.63 |
| 986497 | 2018-04-19 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982418 | 2018-04-18 | 2018-01-29–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.23 |
| 982419 | 2018-04-18 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.48 |
| 982420 | 2018-04-18 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.88 |
| 982412 | 2018-04-19 | 2018-03-14–2018-03-14 | MEALS | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.12 |
| E0617380 | 2018-04-19 | 2018-03-06–2018-03-06 | MEALS | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2018-03-01–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.28 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 986495 | 2018-04-25 | 2018-04-09–2018-04-10 | LODGING | IndividualName withheld | $151.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $52.76 |
Equipment, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 993459 | 2018-06-13 | 2018-06-27–2018-12-31 | WARRANTIES | DAMILIC CORPORATION | $218.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $38.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS-BANNER PUBL. | $10.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $176.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $447.84 |
| 982407 | 2018-04-19 | 2018-04-05–2018-04-05 | WATER | AQUA SYSTEMS | $33.25 |
| 982416 | 2018-04-19 | 2018-02-27–2018-02-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 982417 | 2018-04-19 | 2018-03-08–2018-03-08 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| E0617380 | 2018-04-19 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |