3rows
$1,015.06paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$349,577.372017 HON. JIM BANKS (−$89.70) · 2018 HON. JIM BANKS ($349,667.07) · Median member: $312,059.33
2018 so far$957,002.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $232,730.55 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | −$89.70 |
| 2018 HON. JIM BANKS | 2018 | $349,667.07 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,730.55 |
| 2 | Contractual services | Itemized | $13,913.30 |
| 3 | Rent, communications and utilities | Itemized | $13,257.46 |
| 4 | Printing and franked mail | Itemized | $73,832.62 |
| 5 | Travel | Itemized | $12,627.61 |
| 6 | Equipment | Itemized | $1,008.69 |
| 7 | Supplies and materials | Itemized | $2,207.14 |
| Member total | $349,577.37 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $19,750.00 |
| DISTRICT DIRECTOR | 1 | $19,750.00 |
| SENIOR ADVISOR | 1 | $18,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,749.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,499.99 |
| SCHEDULER | 1 | $8,888.90 |
| SPECIAL ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,216.66 |
| Payroll total | 16 | $232,730.55 |
Contractual services, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000795 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000796 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.74 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009219 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009220 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | IndividualName withheld | $25.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.74 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014153 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999760 | 2018-07-10 | 2018-06-15–2018-07-14 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $39.82 |
| 999776 | 2018-07-10 | 2018-01-15–2018-02-14 | UTILITIES | COMCAST | $4.91 |
| 999803 | 2018-07-12 | 2018-07-01–2018-07-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 1000353 | 2018-07-17 | 2018-07-13–2018-08-12 | UTILITIES | COMCAST | $93.90 |
| 1000352 | 2018-07-18 | 2018-06-06–2018-07-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $823.45 |
| 1002160 | 2018-07-26 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $73.32 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.21 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.55 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.80 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,696.42 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 999759 | 2018-07-10 | 2018-06-15–2018-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 999804 | 2018-07-10 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 999801 | 2018-07-12 | 2018-05-28–2018-06-27 | PRINTING & REPRODUCTION | ABM | $63.01 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639625 | 2018-07-10 | 2018-05-30–2018-05-30 | TAXI/PARKING/TOLLS | HON JIM BANKS | $33.62 |
| 999762 | 2018-07-13 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.62 |
| 999798 | 2018-07-13 | 2018-06-14–2018-06-14 | MEALS | IndividualName withheld | $19.55 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.15 |
| E0639624 | 2018-07-13 | 2018-06-06–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-06-01–2018-06-07 | MEALS | IndividualName withheld | $131.56 |
| 〃 | 〃 | 2018-06-01–2018-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.12 |
| 1000351 | 2018-07-19 | 2018-05-30–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $920.50 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | 〃 | $806.90 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999805 | 2018-07-12 | 2018-06-28–2018-06-28 | WATER | AQUA SYSTEMS | $39.90 |
| 999761 | 2018-07-13 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | HUNTINGTON COUNTY COC | $18.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAM WREN | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS-BANNER PUBL. | $10.95 |
| 1000360 | 2018-07-22 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.87 |
| 1006053 | 2018-08-16 | 2018-07-19–2018-07-19 | WATER | AQUA SYSTEMS | $19.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $14.99 |