4rows
$1,073.82paid 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 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 2021Jul – Sep 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$357,854.092020 HON. JIM BANKS ($357,854.09) · Median member: $373,877.00
2020 so far$1,288,381.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $295,221.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM BANKS | 2020 | $357,854.09 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,221.60 |
| 2 | Contractual services | Itemized | $14,538.84 |
| 3 | Rent, communications and utilities | Itemized | $12,040.71 |
| 4 | Printing and franked mail | Itemized | $19,293.16 |
| 5 | Travel | Itemized | $7,786.59 |
| 6 | Equipment | Itemized | $2,692.85 |
| 7 | Supplies and materials | Itemized | $6,280.34 |
| Member total | $357,854.09 |
Staff, by title35 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,038.24 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,899.99 |
| SPECIAL ASSISTANT | 1 | $17,700.00 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT COMMUNICATIONS DIR | 1 | $10,000.00 |
| COMMUNICATIONS SPECIALIST | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 20 | $48,833.34 |
| Payroll total | 35 | $295,221.60 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16308 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343635 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343783 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $802.08 |
| 1353360 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353512 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340848 | 2020-10-07 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.82 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $403.95 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,494.37 |
| 1342816 | 2020-10-30 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.66 |
| 1350630 | 2020-11-05 | 2020-10-28–2020-10-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.11 |
| 1357261 | 2020-11-20 | 2020-11-01–2020-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,494.37 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.16 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.94 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.98 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1349731 | 2020-11-03 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK LUQRPWEGS2 | $46.08 |
| 〃 | 〃 | 2020-07-31–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK Z7FKVVJGS2 | $900.00 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | CITI PCARD-INDIANA STAMP CO INC | $11.34 |
| 1340506 | 2020-11-24 | 2020-08-28–2020-09-27 | PRINTING & REPRODUCTION | ABM | $62.84 |
Travel, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339300 | 2020-10-07 | 2020-09-13–2020-09-13 | MEALS | CITIBANK GOV CARD SERVICE | $11.37 |
| 1332257 | 2020-10-09 | 2020-08-13–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.10 |
| 1349745 | 2020-11-02 | 2020-10-03–2020-10-03 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $324.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $30.09 |
| 1340509 | 2020-11-24 | 2020-09-03–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.23 |
| 1340859 | 2020-11-24 | 2020-09-16–2020-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.56 |
| 1350370 | 2020-11-24 | 2020-10-06–2020-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.50 |
| 〃 | 〃 | 2020-10-07–2020-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1350468 | 2020-11-24 | 2020-10-08–2020-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.44 |
| 1354688 | 2020-11-24 | 2020-08-21–2020-08-21 | GASOLINE | IndividualName withheld | $23.33 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339299 | 2020-10-07 | 2020-09-10–2024-09-09 | WARRANTIES | CITI PCARD-AMZN Mktp US MU2NS8K42 | $6.99 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $299.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1349731 | 2020-11-03 | 2020-09-29–2020-09-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339299 | 2020-10-07 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M49K70G30 AM | $199.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46S68702 | $22.49 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU0OC0722 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU18R2DP0 | $62.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU1OA5742 | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU4RY5RG0 | $33.98 |
| 〃 | 〃 | 2020-09-16–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2020-09-06–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2020-11-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAG | $52.95 |
| 〃 | 〃 | 2020-08-28–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $59.95 |