8rows
$4,114.87paid 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 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 2020Jan – Mar 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$311,087.022018 HON. JIM BANKS (−$25.20) · 2019 HON. JIM BANKS ($6,294.20) · 2020 HON. JIM BANKS ($304,818.02) · Median member: $323,093.34
2020 so far$590,151.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,522.44 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIM BANKS | 2018 | −$25.20 |
| 2019 HON. JIM BANKS | 2019 | $6,294.20 |
| 2020 HON. JIM BANKS | 2020 | $304,818.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,522.44 |
| 2 | Contractual services | Itemized | $19,084.90 |
| 3 | Rent, communications and utilities | Itemized | $19,844.94 |
| 4 | Printing and franked mail | Itemized | $18,733.15 |
| 5 | Travel | Itemized | $8,533.08 |
| 6 | Equipment | Itemized | $11,887.47 |
| 7 | Supplies and materials | Itemized | $3,481.04 |
| Member total | $311,087.02 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| COMMUNICATIONS SPECIALIST | 1 | $10,750.01 |
| SPECIAL ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| other titles | 5 | $5,872.42 |
| Payroll total | 20 | $229,522.44 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284745 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284875 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.30 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $820.70 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.25 |
| 1289765 | 2020-05-15 | 2020-05-03–2020-05-03 | EQUIPMENT INSTALLATION | IndividualName withheld | $4,385.00 |
| 1292288 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292428 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1266477 | 2020-04-03 | 2020-02-15–2020-03-14 | UTILITIES | COMCAST | $29.22 |
| 1266484 | 2020-04-03 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.86 |
| 1266489 | 2020-04-03 | 2020-03-01–2020-03-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1268032 | 2020-04-03 | 2020-02-06–2020-03-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $916.18 |
| 1268033 | 2020-04-03 | 2020-03-13–2020-04-12 | UTILITIES | COMCAST | $93.81 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,341.51 |
| 1279229 | 2020-04-27 | 2020-03-15–2020-04-14 | UTILITIES | COMCAST | $29.22 |
| 1279233 | 2020-04-27 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.86 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.04 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.41 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$88.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1266458 | 2020-04-02 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.00 |
| 1266460 | 2020-04-02 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1266465 | 2020-04-02 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1266470 | 2020-04-02 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1266455 | 2020-04-03 | 2020-01-28–2020-02-27 | PRINTING & REPRODUCTION | ABM | $62.41 |
Travel, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1266482 | 2020-04-03 | 2020-02-18–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.05 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.75 |
| 1266496 | 2020-04-03 | 2020-02-05–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.59 |
| 1266503 | 2020-04-03 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.50 |
| 1266684 | 2020-04-03 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.06 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1266688 | 2020-04-03 | 2020-01-17–2020-01-18 | LODGING | IndividualName withheld | $91.43 |
| 〃 | 〃 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.77 |
| 〃 | 〃 | 2020-01-06–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1279144 | 2020-04-07 | 2020-03-17–2020-03-28 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $946.95 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1289595 | 2020-05-11 | 2020-04-17–2020-04-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SLONE INC PRODUCTIONS | $4,654.46 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SWEETWATER SOUND | $1,975.49 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $854.93 |
| 〃 | 〃 | 2020-04-17–2020-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,972.46 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1266496 | 2020-04-03 | 2020-02-11–2020-02-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1266500 | 2020-04-03 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | NEW HAVEN COMMUNITY DEVELOPMENT CORP | $30.00 |
| 1266509 | 2020-04-03 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1266684 | 2020-04-03 | 2020-02-10–2020-02-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1266688 | 2020-04-03 | 2020-01-06–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $90.00 |
| 1277749 | 2020-04-10 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805698388038 | $79.98 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805698948468 | $24.99 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-03-13–2021-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ MEDIA | $92.00 |