6rows
$692.84paid 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 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 2021Apr – Jun 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$306,110.182020 HON. JIM BANKS ($109.74) · 2021 HON. JIM BANKS ($306,000.44) · Median member: $323,381.05
2021 so far$884,306.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $252,447.20 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIM BANKS | 2020 | $109.74 |
| 2021 HON. JIM BANKS | 2021 | $306,000.44 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,447.20 |
| 2 | Contractual services | Itemized | $14,568.84 |
| 3 | Rent, communications and utilities | Itemized | $14,218.80 |
| 4 | Printing and franked mail | Itemized | $2,129.84 |
| 5 | Travel | Itemized | $17,928.39 |
| 6 | Equipment | Itemized | $2,227.98 |
| 7 | Supplies and materials | Itemized | $2,589.13 |
| Member total | $306,110.18 |
Staff, by title41 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $21,388.89 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.66 |
| EXECUTIVE ASSISTANT | 2 | $13,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,833.34 |
| COMMUNICATIONS SPECIALIST | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| DIRECTOR OF MEMBER SERVICES | 1 | $8,983.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| OFFICE MANAGER | 1 | $6,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| other titles | 23 | $38,408.33 |
| Payroll total | 41 | $252,447.20 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442102 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442103 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $802.08 |
| 1453580 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453581 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $184.20 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $802.08 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440073 | 2021-07-13 | 2021-06-24–2021-07-23 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.03 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1441602 | 2021-07-22 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.10 |
| 1429042 | 2021-07-26 | 2021-06-01–2021-06-30 | TEMPORARY SPACE RENTAL | JAYS MOVING CO | $136.50 |
| 1429026 | 2021-07-27 | 2021-05-06–2021-06-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $885.98 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.36 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.04 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.42 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$77.00 |
| 1440073 | 2021-07-13 | 2021-05-18–2021-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK TJCXJ5KGS2 | $262.93 |
| MED0108155 | 2021-07-26 | 2021-07-06–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.50 |
| 1417251 | 2021-07-27 | 2021-03-28–2021-04-27 | PRINTING & REPRODUCTION | ABM | $134.71 |
| 1429036 | 2021-07-27 | 2021-04-28–2021-05-27 | PRINTING & REPRODUCTION | ABM | $82.23 |
Travel, line by line83 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440073 | 2021-07-13 | 2021-06-21–2021-06-21 | CAR RENTAL | CITI PCARD-BUDGET RENT A CAR | $599.39 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | LODGING | CITI PCARD-CAPITOL HILL HOTEL | $549.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | MEALS | CITI PCARD-MCDONALD'S F4467 | $1.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $2.43 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $20.77 |
| 1440129 | 2021-07-21 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.39 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $164.39 |
| 〃 | 〃 | 2021-06-14–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $455.90 |
| 〃 | 〃 | 2021-06-20–2021-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $234.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $15.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $189.05 |
| 1440073 | 2021-07-13 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210BZ4H82 | $24.69 |
| 〃 | 〃 | 2021-06-20–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUZZSPROUT.COM PODCAST | $18.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | IndividualName withheld | $113.73 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-06-09–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FDCSUBSCRIPTION | $139.99 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MOD HEALTHCARE SUBSCRIP | $15.00 |
| 〃 | 〃 | 2021-06-10–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 〃 | 〃 | 2021-06-09–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |