2rows
$360.35paid 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 2021
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 2021Oct – Dec 2020Jul – 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$393,740.512020 HON. JIM BANKS ($109,712.36) · 2021 HON. JIM BANKS ($284,028.15) · Median member: $322,248.92
2021 so far$284,028.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $254,966.69 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM BANKS | 2020 | $109,712.36 |
| 2021 HON. JIM BANKS | 2021 | $284,028.15 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,966.69 |
| 2 | Contractual services | Itemized | $16,366.34 |
| 3 | Rent, communications and utilities | Itemized | $13,855.69 |
| 4 | Printing and franked mail | Itemized | $67,433.77 |
| 5 | Travel | Itemized | $5,170.98 |
| 6 | Equipment | Itemized | $15,356.51 |
| 7 | Supplies and materials | Itemized | $20,590.53 |
| Member total | $393,740.51 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 4 | $32,611.11 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| EXECUTIVE ASSISTANT | 3 | $18,500.00 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| DIRECTOR OF STRATEGIC COMMUNIC | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,749.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| DIRECTOR OF MEMBER SERVICES | 1 | $10,266.67 |
| COMMUNICATIONS SPECIALIST | 2 | $10,000.00 |
| CONSTIT SVS & IMMIGRATION SP | 2 | $9,305.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| CONSTITUENT SERVICES REP | 1 | $6,666.66 |
| other titles | 7 | $10,616.67 |
| Payroll total | 38 | $254,966.69 |
Contractual services, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375054 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375055 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $802.08 |
| 1381941 | 2021-02-05 | 2021-01-20–2021-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BUZZSPROUT.COM PODCAST | $18.00 |
| 1385698 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385699 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $802.08 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371863 | 2021-01-20 | 2021-01-13–2021-02-12 | UTILITIES | COMCAST | $82.06 |
| 1376233 | 2021-01-21 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.63 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $44.46 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,494.37 |
| 1381941 | 2021-02-05 | 2021-01-24–2021-02-23 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.15 |
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.41 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.24 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,494.37 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$120.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.13 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.64 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$207.85 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.00 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-02-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.60 |
| 1381999 | 2021-02-25 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1382002 | 2021-02-25 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1382259 | 2021-03-01 | 2020-12-28–2021-01-27 | PRINTING & REPRODUCTION | ABM | $66.74 |
Travel, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1386910 | 2021-02-18 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $131.70 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $2.95 |
| 1382007 | 2021-02-25 | 2021-01-26–2021-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $97.70 |
| 〃 | 〃 | 2021-01-12–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.84 |
| 1382027 | 2021-02-25 | 2021-01-05–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.60 |
| 1382044 | 2021-03-01 | 2021-01-05–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $636.87 |
| 1393232 | 2021-03-08 | 2021-01-26–2021-01-30 | LODGING | IndividualName withheld | $639.12 |
| 1372053 | 2021-01-06 | 2020-12-31–2020-12-31 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $324.75 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1392494 | 2021-03-05 | 2021-02-03–2021-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,390.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806420250180 | $219.99 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1372049 | 2021-01-11 | 2020-11-30–2020-11-30 | WARRANTIES | CITI PCARD-AMZN Digital WJ9563NE3 | $29.00 |
| 〃 | 〃 | 2020-12-23–2020-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,196.56 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-SWEETWATER SOUND | $2,007.83 |
| 1382289 | 2021-02-04 | 2021-01-20–2021-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,049.41 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,051.73 |
Supplies and materials, line by line69 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371671 | 2021-01-21 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $114.00 |
| 1363760 | 2021-01-22 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $6,500.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$820.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,150.58 |
| 1381941 | 2021-02-05 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9I9LH5133 | $17.77 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H597M2DR3 | $7.50 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HL00S4P73 | $10.99 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NH5I53083 | $199.00 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SM0XP2CJ3 | $39.95 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U01662RD3 | $7.39 |