2rows
$628.95paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$292,488.762017 HON. JIM BANKS ($5,348.08) · 2018 HON. JIM BANKS ($27,093.29) · 2019 HON. JIM BANKS ($260,047.39) · Median member: $301,016.28
2019 so far$260,047.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $231,869.43 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | $5,348.08 |
| 2018 HON. JIM BANKS | 2018 | $27,093.29 |
| 2019 HON. JIM BANKS | 2019 | $260,047.39 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,869.43 |
| 2 | Contractual services | Itemized | $14,628.75 |
| 3 | Rent, communications and utilities | Itemized | $16,928.30 |
| 4 | Printing and franked mail | Itemized | $8,632.62 |
| 5 | Travel | Itemized | $7,952.29 |
| 6 | Equipment | Itemized | $5,945.72 |
| 7 | Supplies and materials | Itemized | $6,531.65 |
| Member total | $292,488.76 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $32,888.89 |
| COMMUNICATIONS DIRECTOR | 2 | $19,777.78 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,375.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $13,111.09 |
| CONSTIT SVS & IMMIGRATION SP | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $11,722.21 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $9,999.99 |
| SPECIAL ASSISTANT | 2 | $8,000.01 |
| DEPUTY CHIEF OF STAFF | 3 | $7,916.67 |
| other titles | 2 | $13,327.77 |
| Payroll total | 36 | $231,869.43 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071528 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071771 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078907 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079157 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,016.25 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,016.25 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092377 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092663 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,016.25 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061810 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 | ||
| 01063508 | UTILITIES | COMCAST | $93.22 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.67 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.71 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.44 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.81 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.62 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.84 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.78 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$159.85 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.58 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$107.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.68 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$75.55 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 | ||
| 01076187 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01072975 | PRINTING & REPRODUCTION | ABM | $60.20 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.20 | ||
| 01086776 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071153 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $770.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $427.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 | ||
| 〃 | CAR RENTAL | 〃 | $110.33 | ||
| 01072262 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.86 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.75 | ||
| 01072966 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.31 | ||
| 01072971 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.34 | ||
| 01076184 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.64 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.94 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 | ||
| 01066455 | WARRANTIES | CITI PCARD-AMZN MKTP US M00D97KE | $1.70 | ||
| 01066164 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,110.08 | ||
| 01066166 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,238.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058892 | PUBLICATIONS/REFERENCE MAT'L | KPC MEDIA GROUP INC | $180.00 | ||
| 01061808 | WATER | AQUA SYSTEMS | $6.65 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,820.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,043.86 | ||
| 01072986 | WATER | AQUA SYSTEMS | $19.95 | ||
| 01072262 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 01072971 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.19 | ||
| 01072981 | WATER | QUENCH USA LLC | $114.00 | ||
| 01076185 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$971.00 |