6rows
$998.61paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$291,953.712017 HON. JIM BANKS (−$235.00) · 2018 HON. JIM BANKS (−$420.00) · 2019 HON. JIM BANKS ($292,608.71) · Median member: $304,159.70
2019 so far$850,947.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,644.48 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIM BANKS | 2017 | −$235.00 |
| 2018 HON. JIM BANKS | 2018 | −$420.00 |
| 2019 HON. JIM BANKS | 2019 | $292,608.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,644.48 |
| 2 | Contractual services | Itemized | $14,750.19 |
| 3 | Rent, communications and utilities | Itemized | $12,804.38 |
| 4 | Printing and franked mail | Itemized | $1,669.90 |
| 5 | Travel | Itemized | $11,801.41 |
| 6 | Equipment | Itemized | −$464.00 |
| 7 | Supplies and materials | Itemized | $3,747.35 |
| Member total | $291,953.71 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SENIOR ADVISOR | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,972.23 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,263.89 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $14,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,750.00 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $13,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| COMMUNICATIONS SPECIALIST | 1 | $10,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| PRESS ASSISTANT | 1 | $5,477.77 |
| other titles | 8 | $19,680.56 |
| Payroll total | 24 | $247,644.48 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152122 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152394 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.73 |
| 1167451 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167719 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,056.73 |
| 1181221 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181489 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.32 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.24 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,429.42 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.79 |
| 1148014 | 2019-07-29 | 2019-06-15–2019-07-14 | UTILITIES | COMCAST | $29.09 |
| 1148030 | 2019-07-29 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.35 |
| 1148038 | 2019-07-29 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.22 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.85 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$102.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1147997 | 2019-07-29 | 2019-05-28–2019-06-27 | PRINTING & REPRODUCTION | ABM | $49.60 |
| 1148034 | 2019-07-29 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $188.92 |
| 1148631 | 2019-07-29 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $353.87 |
| 1148634 | 2019-07-29 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153296 | 2019-07-18 | 2019-06-29–2019-06-29 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $302.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $25.35 |
| 1148011 | 2019-07-26 | 2019-05-02–2019-05-24 | LODGING | IndividualName withheld | $127.12 |
| 〃 | 〃 | 2019-05-01–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,365.79 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1148028 | 2019-07-29 | 2019-06-08–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.05 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1148040 | 2019-07-29 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.72 |
| 1148059 | 2019-07-29 | 2019-06-18–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.89 |
| 1148062 | 2019-07-29 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $505.02 |
Equipment, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.00 |
| MNT0091982 | 2019-09-30 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148099 | 2019-07-10 | 2019-06-11–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAM WREN | $50.00 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61S675Q1 AM | $50.49 |
| 〃 | 〃 | 2019-06-04–2019-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.72 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.34 |
| 〃 | 〃 | 2019-06-21–2020-06-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |
| 1149112 | 2019-07-11 | 2019-06-06–2019-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 1148011 | 2019-07-26 | 2019-05-06–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1148004 | 2019-07-29 | 2019-06-20–2019-06-20 | WATER | AQUA SYSTEMS | $33.25 |
| 1148043 | 2019-07-29 | 2019-04-01–2019-06-30 | WATER | QUENCH USA LLC | $114.00 |
| 1148044 | 2019-07-29 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $114.00 |