6rows
$1,080.64paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$311,508.272018 HON. JIM BANKS ($311,508.27) · Median member: $350,022.37
2018 so far$1,268,510.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $247,361.10 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM BANKS | 2018 | $311,508.27 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,361.10 |
| 2 | Contractual services | Itemized | $14,548.75 |
| 3 | Rent, communications and utilities | Itemized | $12,298.82 |
| 4 | Printing and franked mail | Itemized | $920.65 |
| 5 | Travel | Itemized | $24,038.47 |
| 6 | Equipment | Itemized | $1,008.68 |
| 7 | Supplies and materials | Itemized | $11,331.80 |
| Member total | $311,508.27 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.01 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.00 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,819.43 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,375.01 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,999.99 |
| SPECIAL ASSISTANT | 1 | $8,000.01 |
| PRESS SECRETARY | 1 | $5,055.56 |
| SCHEDULER | 1 | $4,861.11 |
| Payroll total | 16 | $247,361.10 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024888 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024889 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TRAINING | IndividualName withheld | $25.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,077.60 |
| 1037996 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037997 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$61.35 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022667 | 2018-10-16 | 2018-09-06–2018-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $826.21 |
| 1022691 | 2018-10-16 | 2018-10-01–2018-10-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $63.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.67 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,406.68 |
| 1032679 | 2018-10-31 | 2018-10-24–2018-10-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.31 |
| 1023238 | 2018-11-08 | 2018-10-13–2018-11-12 | UTILITIES | COMCAST | $93.88 |
| 1023241 | 2018-11-08 | 2018-09-15–2018-10-14 | UTILITIES | COMCAST | $39.83 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.63 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.66 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.38 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| 1022671 | 2018-10-17 | 2018-08-28–2018-09-27 | PRINTING & REPRODUCTION | ABM | $62.52 |
| 1034988 | 2018-11-08 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1034990 | 2018-11-08 | 2018-10-24–2018-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1034991 | 2018-11-08 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $29.44 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021991 | 2018-10-16 | 2018-08-31–2018-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,122.01 |
| 〃 | 〃 | 2018-08-26–2018-08-31 | LODGING | 〃 | $3,053.68 |
| 〃 | 〃 | 2018-09-10–2018-09-18 | MEALS | 〃 | $27.79 |
| 1022600 | 2018-10-16 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.42 |
| 1022681 | 2018-10-16 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.28 |
| 〃 | 〃 | 2018-08-30–2018-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1022682 | 2018-10-16 | 2018-09-19–2018-09-23 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $619.39 |
| 〃 | 〃 | 2018-08-24–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $46.62 |
| 1022683 | 2018-10-16 | 2018-07-27–2018-07-27 | TAXI/PARKING/TOLLS | HON JIM BANKS | $27.46 |
| 1022684 | 2018-10-16 | 2018-09-12–2018-09-19 | MEALS | IndividualName withheld | $54.32 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.25 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.97 |
Supplies and materials, line by line49 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019394 | 2018-10-16 | 2018-10-13–2019-10-12 | PUBLICATIONS/REFERENCE MAT'L | KPC MEDIA GROUP INC | $52.00 |
| 1022599 | 2018-10-16 | 2018-08-27–2018-08-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $32.69 |
| 1022600 | 2018-10-16 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $13.46 |
| 1022676 | 2018-10-16 | 2018-09-20–2018-09-20 | WATER | AQUA SYSTEMS | $13.30 |
| 1022688 | 2018-10-16 | 2018-11-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,233.75 |
| 1022674 | 2018-10-17 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-BULLFEATHERS | $205.50 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-CAP MARKET CAF | $28.80 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $33.87 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-GW MOUNT VERNON | $370.88 |