5rows
$728.31paid 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 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 2021Jan – Mar 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$298,092.392019 HON. JIM BANKS ($41.50) · 2020 HON. JIM BANKS ($3,772.98) · 2021 HON. JIM BANKS ($294,277.91) · Median member: $317,580.04
2021 so far$578,306.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,099.98 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIM BANKS | 2019 | $41.50 |
| 2020 HON. JIM BANKS | 2020 | $3,772.98 |
| 2021 HON. JIM BANKS | 2021 | $294,277.91 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,099.98 |
| 2 | Contractual services | Itemized | $14,694.79 |
| 3 | Rent, communications and utilities | Itemized | $13,602.62 |
| 4 | Printing and franked mail | Itemized | $6,147.23 |
| 5 | Travel | Itemized | $8,861.79 |
| 6 | Equipment | Itemized | $3,645.75 |
| 7 | Supplies and materials | Itemized | $4,040.23 |
| Member total | $298,092.39 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DIRECTOR OF STRATEGIC COMMUNIC | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| DIRECTOR OF MEMBER SERVICES | 1 | $10,500.00 |
| COMMUNICATIONS SPECIALIST | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,350.00 |
| other titles | 4 | $2,999.99 |
| Payroll total | 27 | $247,099.98 |
Contractual services, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403267 | 2021-04-01 | 2021-03-20–2021-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BUZZSPROUT.COM PODCAST | $18.00 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.95 |
| 〃 | 〃 | 2021-03-10–2021-04-09 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
| 1408156 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408157 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413495 | 2021-04-29 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $73.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | SECURITY SERVICE | 〃 | $802.08 |
| 1415147 | 2021-05-03 | 2021-03-10–2021-04-09 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$49.99 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403267 | 2021-04-01 | 2021-03-24–2021-04-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1391820 | 2021-04-13 | 2021-01-01–2021-01-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1392402 | 2021-04-13 | 2021-01-20–2021-02-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $61.39 |
| 1392405 | 2021-04-13 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1394165 | 2021-04-13 | 2021-03-13–2021-04-12 | UTILITIES | COMCAST | $82.06 |
| 1401243 | 2021-04-13 | 2021-03-15–2021-04-14 | UTILITIES | COMCAST | $30.13 |
| 1402748 | 2021-04-13 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $61.39 |
| 1394097 | 2021-04-14 | 2021-02-06–2021-03-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $930.26 |
| 1403758 | 2021-04-15 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | JAYS MOVING FORT WAYNE | $136.50 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,494.37 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$68.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.32 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$124.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.70 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$85.00 |
| 1403267 | 2021-04-01 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | CITI PCARD-INDIANA STAMP CO INC | $16.41 |
| 1393017 | 2021-04-13 | 2021-01-28–2021-02-27 | PRINTING & REPRODUCTION | ABM | $78.40 |
| 1394938 | 2021-04-13 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
Travel, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403417 | 2021-04-01 | 2021-03-28–2021-03-28 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $324.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.59 |
| 1392398 | 2021-04-14 | 2021-02-10–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| 1392408 | 2021-04-14 | 2021-02-04–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.98 |
| 1395103 | 2021-04-14 | 2021-02-02–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.10 |
| 1404092 | 2021-04-14 | 2021-03-02–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.80 |
| 1404182 | 2021-04-14 | 2021-03-03–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $821.28 |
| 1406162 | 2021-04-14 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.07 |
| 1406184 | 2021-04-14 | 2021-04-05–2021-04-05 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $324.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $38.99 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1423557 | 2021-05-21 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,888.07 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $346.68 |
Supplies and materials, line by line57 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403267 | 2021-04-01 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR66T3OZ3 | $74.86 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806438746920 | $114.98 |
| 〃 | 〃 | 2021-03-06–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-03-12–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ MEDIA | $104.50 |
| 〃 | 〃 | 2021-03-14–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MOD HEALTHCARE SUBSCRIP | $15.00 |
| 〃 | 〃 | 2021-03-17–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | HABITATION EXPENSE | IndividualName withheld | $160.49 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.29 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1392409 | 2021-04-14 | 2021-02-19–2021-02-25 | WATER | RABB WATER SYSTEMS INC | $39.00 |