4rows
$672.22paid 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 2020
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 2020Oct – Dec 2019Jul – 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$417,752.542018 HON. JIM BANKS ($24.00) · 2019 HON. JIM BANKS ($132,394.95) · 2020 HON. JIM BANKS ($285,333.59) · Median member: $362,416.13
2020 so far$285,333.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $254,861.18 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM BANKS | 2018 | $24.00 |
| 2019 HON. JIM BANKS | 2019 | $132,394.95 |
| 2020 HON. JIM BANKS | 2020 | $285,333.59 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,861.18 |
| 2 | Contractual services | Itemized | $16,779.75 |
| 3 | Rent, communications and utilities | Itemized | $11,797.18 |
| 4 | Printing and franked mail | Itemized | $112,146.00 |
| 5 | Travel | Itemized | $4,191.31 |
| 6 | Equipment | Itemized | $5,614.13 |
| 7 | Supplies and materials | Itemized | $12,362.99 |
| Member total | $417,752.54 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,157.85 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| STAFF ASSISTANT | 4 | $16,266.66 |
| FIELD REPRESENTATIVE | 2 | $15,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $13,250.00 |
| CONSTIT SVS & IMMIGRATION SP | 2 | $12,500.01 |
| SPECIAL ASSISTANT | 2 | $11,999.99 |
| COMMUNICATIONS SPECIALIST | 2 | $10,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $10,444.45 |
| DEPUTY CHIEF OF STAFF | 2 | $9,555.56 |
| PART-TIME EMPLOYEE | 2 | $9,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,666.66 |
| other titles | 13 | $32,519.99 |
| Payroll total | 43 | $254,861.18 |
Contractual services, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242166 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242430 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256571 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256699 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.25 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.25 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $820.70 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $820.70 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270593 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237576 | 2020-01-17 | 2020-01-13–2020-02-12 | UTILITIES | COMCAST | $93.81 |
| 1237636 | 2020-01-17 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,341.51 |
| 1247498 | 2020-01-23 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.92 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.69 |
| 1253870 | 2020-02-14 | 2020-01-06–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $911.84 |
| 1251636 | 2020-02-19 | 2020-01-15–2020-02-14 | UTILITIES | COMCAST | $29.22 |
| 1251645 | 2020-02-19 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1253872 | 2020-02-19 | 2020-02-13–2020-03-12 | UTILITIES | COMCAST | $93.81 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$106.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$193.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.06 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,183.12 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.73 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0095091 | 2020-01-29 | 2020-01-03–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| 1253182 | 2020-02-13 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251631 | 2020-02-19 | 2019-12-28–2020-01-27 | PRINTING & REPRODUCTION | ABM | $46.55 |
| MED0096605 | 2020-03-26 | 2020-03-03–2020-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
Travel, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237670 | 2020-01-17 | 2020-01-04–2020-01-04 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $303.85 |
| 1248944 | 2020-01-30 | 2020-01-04–2020-01-18 | TAXI/PARKING/TOLLS | HON JIM BANKS | $39.57 |
| 1249539 | 2020-02-04 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $268.40 |
| 1251612 | 2020-02-11 | 2020-01-20–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.51 |
| 1253053 | 2020-02-19 | 2020-01-03–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $673.29 |
| 1254076 | 2020-02-20 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.67 |
| 1236254 | 2020-01-14 | 2019-12-02–2019-12-02 | MEALS | CITIBANK GOV CARD SERVICE | $24.00 |
| 〃 | 〃 | 2019-12-06–2019-12-08 | CAR RENTAL | 〃 | $86.14 |
| 1237625 | 2020-01-16 | 2019-12-11–2019-12-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.75 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1265453 | 2020-03-13 | 2020-02-24–2020-02-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $716.62 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1241336 | 2020-01-16 | 2020-01-08–2020-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,089.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $101.80 |
| 1253052 | 2020-02-07 | 2019-12-24–2019-12-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,997.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $297.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240202 | 2020-01-17 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | ABDUL-HAKIM SHABAZZ ESQ | $300.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$906.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,056.01 |
| 1249563 | 2020-02-07 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BARNES&NOBLE.COM-BN | $59.85 |
| 〃 | 〃 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $23.84 |
| 〃 | 〃 | 2020-01-13–2020-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS-BANNER PUBL. | $10.95 |
| 〃 | 〃 | 2020-01-21–2021-01-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE AMERICAN INTEREST | $48.00 |
| FRM0095566 | 2020-02-10 | 2020-01-03–2020-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1251649 | 2020-02-19 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | LAGRANGE COUNTY CHAMBER OF COMMERCE | $20.00 |
| 1254696 | 2020-02-20 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $114.00 |