4rows
$1,650.02paid 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 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 2020Apr – Jun 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$344,853.742019 HON. JIM BANKS ($4,478.12) · 2020 HON. JIM BANKS ($340,375.62) · Median member: $321,766.04
2020 so far$930,527.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $292,622.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM BANKS | 2019 | $4,478.12 |
| 2020 HON. JIM BANKS | 2020 | $340,375.62 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,622.50 |
| 2 | Contractual services | Itemized | $17,499.85 |
| 3 | Rent, communications and utilities | Itemized | $17,329.01 |
| 4 | Printing and franked mail | Itemized | $841.91 |
| 5 | Travel | Itemized | $8,846.50 |
| 6 | Equipment | Itemized | $3,535.89 |
| 7 | Supplies and materials | Itemized | $4,178.08 |
| Member total | $344,853.74 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,030.83 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.00 |
| SENIOR ADVISOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,299.99 |
| SPECIAL ASSISTANT | 1 | $17,133.33 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| CONSTIT SVS & IMMIGRATION SP | 1 | $14,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,250.00 |
| COMMUNICATIONS SPECIALIST | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,500.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,933.33 |
| other titles | 9 | $8,475.00 |
| Payroll total | 24 | $292,622.50 |
Contractual services, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.25 |
| 1312571 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312716 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $820.70 |
| 1322911 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323056 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1324058 | 2020-08-20 | 2020-08-15–2020-08-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,800.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $219.25 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300186 | 2020-07-07 | 2020-05-06–2020-06-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $987.81 |
| 1300178 | 2020-07-08 | 2020-05-15–2020-06-14 | UTILITIES | COMCAST | $29.16 |
| 1300180 | 2020-07-08 | 2020-04-20–2020-05-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.71 |
| 1300182 | 2020-07-08 | 2020-06-01–2020-06-30 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1300185 | 2020-07-08 | 2020-06-13–2020-07-12 | UTILITIES | COMCAST | $93.81 |
| 1306308 | 2020-07-08 | 2020-06-15–2020-07-14 | UTILITIES | COMCAST | $29.16 |
| 1309381 | 2020-07-08 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $60.71 |
| 1309384 | 2020-07-08 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.94 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.63 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$110.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$157.80 |
| 1300176 | 2020-07-07 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $183.70 |
| 1300173 | 2020-07-08 | 2020-04-28–2020-05-27 | PRINTING & REPRODUCTION | ABM | $62.78 |
| 1309374 | 2020-07-08 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $124.31 |
| 1309499 | 2020-07-08 | 2020-05-28–2020-06-27 | PRINTING & REPRODUCTION | ABM | $57.45 |
Travel, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301640 | 2020-07-08 | 2020-06-02–2020-06-04 | MEALS | IndividualName withheld | $67.19 |
| 1301685 | 2020-07-08 | 2020-05-26–2020-05-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.69 |
| 1306064 | 2020-07-08 | 2020-05-25–2020-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| 1306065 | 2020-07-08 | 2020-03-02–2020-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.25 |
| 1300183 | 2020-07-09 | 2020-05-06–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.69 |
| 1306286 | 2020-07-09 | 2020-06-09–2020-06-10 | LODGING | IndividualName withheld | $109.30 |
| 〃 | 〃 | 2020-06-08–2020-06-11 | MEALS | IndividualName withheld | $98.06 |
| 1309387 | 2020-07-09 | 2020-06-10–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.70 |
| 1309391 | 2020-07-09 | 2020-06-04–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.63 |
| 1310821 | 2020-07-16 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $632.72 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
| 1326361 | 2020-08-18 | 2020-08-05–2020-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,480.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.84 |
Supplies and materials, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306065 | 2020-07-08 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| 1309388 | 2020-07-08 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $114.00 |
| 1309389 | 2020-07-08 | 2020-06-02–2020-06-02 | WATER | RABB WATER SYSTEMS INC | $22.08 |
| 1300184 | 2020-07-10 | 2020-05-27–2020-05-27 | WATER | RABB WATER SYSTEMS INC | $22.00 |
| 1310805 | 2020-07-14 | 2020-06-06–2020-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS-BANNER PUBL. | $10.95 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 〃 | 〃 | 2020-06-22–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | HABITATION EXPENSE | IndividualName withheld | $21.39 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $378.38 |