2rows
$630.99paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$308,543.242018 HON. JIM BANKS ($10,251.88) · 2019 HON. JIM BANKS ($298,291.36) · Median member: $303,726.00
2019 so far$558,338.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $250,578.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM BANKS | 2018 | $10,251.88 |
| 2019 HON. JIM BANKS | 2019 | $298,291.36 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,578.35 |
| 2 | Contractual services | Itemized | $16,808.44 |
| 3 | Rent, communications and utilities | Itemized | $12,872.70 |
| 4 | Printing and franked mail | Itemized | $1,239.59 |
| 5 | Travel | Itemized | $13,514.40 |
| 6 | Equipment | Itemized | $10,926.87 |
| 7 | Supplies and materials | Itemized | $2,602.89 |
| Member total | $308,543.24 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.33 |
| STAFF ASSISTANT | 3 | $10,305.56 |
| EXECUTIVE ASSISTANT | 1 | $9,166.67 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| COMMUNICATIONS SPECIALIST | 1 | $8,069.45 |
| other titles | 7 | $17,828.33 |
| Payroll total | 24 | $250,578.35 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107861 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108131 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,016.26 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125302 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125576 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,030.45 |
| 1132135 | 2019-06-05 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $1,775.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104722 | 2019-04-20 | 2019-03-11–2019-04-14 | UTILITIES | COMCAST | $27.76 |
| 1104729 | 2019-04-20 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $59.34 |
| 1104732 | 2019-04-20 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1104858 | 2019-04-20 | 2019-03-06–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $912.32 |
| 1106279 | 2019-04-20 | 2019-04-13–2019-05-12 | UTILITIES | COMCAST | $93.22 |
| 1086816 | 2019-04-23 | 2019-01-20–2019-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $59.34 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,429.42 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.86 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.27 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$68.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.93 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.80 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| 1104704 | 2019-04-20 | 2019-02-28–2019-03-27 | PRINTING & REPRODUCTION | ABM | $110.06 |
| 1104706 | 2019-04-20 | 2019-01-10–2019-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104710 | 2019-04-20 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| 1104712 | 2019-04-20 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104725 | 2019-04-18 | 2019-03-19–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.96 |
| 1104459 | 2019-04-20 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.31 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $261.30 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $149.50 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | LODGING | 〃 | $653.04 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | MEALS | 〃 | $6.87 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | MEALS | 〃 | $21.50 |
| 〃 | 〃 | 2019-03-20–2019-03-23 | CAR RENTAL | 〃 | $179.12 |
| 1104743 | 2019-04-20 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $783.75 |
| 1104744 | 2019-04-20 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $773.02 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| 1131579 | 2019-06-06 | 2019-05-07–2019-05-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-APL ITUNES.COM/BILL | $317.99 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| 1117908 | 2019-05-08 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,211.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $200.56 |
| 1127281 | 2019-05-21 | 2019-05-03–2019-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,989.91 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $88.88 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $601.68 |
Supplies and materials, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0087454 | 2019-04-11 | 2019-02-26–2019-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1086807 | 2019-04-20 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1089873 | 2019-04-20 | 2019-03-07–2019-03-07 | WATER | AQUA SYSTEMS | $26.60 |
| 1104716 | 2019-04-20 | 2019-03-28–2019-03-28 | WATER | AQUA SYSTEMS | $26.60 |
| 1104731 | 2019-04-20 | 2019-02-15–2019-02-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1104733 | 2019-04-20 | 2019-02-14–2019-02-14 | FOOD & BEVERAGE | LAGRANGE COUNTY CHAMBER OF COMMERCE | $17.00 |
| 1104749 | 2019-04-20 | 2019-02-13–2019-02-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-02-04–2019-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.00 |
| 1104861 | 2019-04-20 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1104720 | 2019-04-23 | 2019-02-25–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $58.00 |