1rows
$650.39paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$373,828.022019 HON. JIM BANKS ($373,828.02) · Median member: $368,947.66
2019 so far$1,224,775.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,052.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM BANKS | 2019 | $373,828.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,052.10 |
| 2 | Contractual services | Itemized | $12,703.19 |
| 3 | Rent, communications and utilities | Itemized | $14,327.08 |
| 4 | Printing and franked mail | Itemized | $12,865.53 |
| 5 | Travel | Itemized | $7,713.11 |
| 6 | Equipment | Itemized | $3,411.00 |
| 7 | Supplies and materials | Itemized | $19,756.01 |
| Member total | $373,828.02 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,210.00 |
| EXECUTIVE ASSISTANT | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,156.00 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $16,500.01 |
| STAFF ASSISTANT | 2 | $16,416.66 |
| FIELD REPRESENTATIVE | 1 | $15,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,249.99 |
| COMMUNICATIONS SPECIALIST | 1 | $11,750.01 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,500.00 |
| other titles | 5 | $14,916.67 |
| Payroll total | 21 | $303,052.10 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196853 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197114 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1193446 | 2019-10-28 | 2019-09-28–2019-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.24 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.25 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211790 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212058 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $820.70 |
| 1226496 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1173268 | 2019-10-24 | 2019-09-15–2019-10-14 | UTILITIES | COMCAST | $30.29 |
| 1193299 | 2019-10-24 | 2019-09-06–2019-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,811.49 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,341.51 |
| 1187607 | 2019-10-25 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.86 |
| 1190287 | 2019-10-25 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1193304 | 2019-10-25 | 2019-10-13–2019-11-12 | UTILITIES | COMCAST | $93.23 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $34.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $405.20 |
Printing and franked mail, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.65 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.68 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.47 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1190160 | 2019-10-16 | 2019-09-18–2019-09-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 2EAGCN2GS2 | $900.00 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 5DT2CNWFS2 | $25.00 |
| 〃 | 〃 | 2019-09-09–2019-09-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 6DWPJNWFS2 | $175.00 |
| 〃 | 〃 | 2019-09-06–2019-09-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 6UYHZNJFS2 | $125.00 |
Travel, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192847 | 2019-10-15 | 2019-08-30–2019-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$151.00 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $166.31 |
| 〃 | 〃 | 2019-09-22–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $86.50 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | MEALS | 〃 | $11.81 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | MEALS | 〃 | $7.19 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | MEALS | 〃 | $25.60 |
| 1193092 | 2019-10-24 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 1190179 | 2019-10-25 | 2019-09-07–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.97 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.84 |
| 1190278 | 2019-10-25 | 2019-09-26–2019-09-26 | MEALS | IndividualName withheld | $25.58 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185567 | 2019-10-01 | 2019-09-16–2019-09-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FRANK ENGAGE LLC | $3,000.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185567 | 2019-10-01 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | FRANK ENGAGE LLC | $1,000.00 |
| 1190160 | 2019-10-16 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM VG0RU3D83 AMZN | $17.80 |
| 〃 | 〃 | 2019-09-06–2019-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $241.84 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | SOFTWARE LESS THAN $500 | 〃 | $298.75 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | WATER | IndividualName withheld | $9.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2019-09-02–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.72 |
| 〃 | 〃 | 2019-09-03–2020-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $217.30 |