2rows
$321.20paid 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 2021
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$428,646.892021 HON. JIM BANKS ($428,646.89) · Median member: $402,356.41
2021 so far$1,312,953.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $377,399.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM BANKS | 2021 | $428,646.89 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,399.65 |
| 2 | Contractual services | Itemized | $18,637.89 |
| 3 | Rent, communications and utilities | Itemized | $14,102.10 |
| 4 | Printing and franked mail | Itemized | $2,077.46 |
| 5 | Travel | Itemized | $6,808.02 |
| 6 | Equipment | Itemized | $3,065.66 |
| 7 | Supplies and materials | Itemized | $6,556.11 |
| Member total | $428,646.89 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $52,499.99 |
| CHIEF OF STAFF | 1 | $44,883.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,858.66 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,250.00 |
| SENIOR ADVISOR | 1 | $27,000.01 |
| EXECUTIVE ASSISTANT | 1 | $21,250.00 |
| CONSTITUENT SERVICES REP | 1 | $19,999.99 |
| COMMUNICATIONS SPECIALIST | 1 | $17,999.99 |
| DIRECTOR OF CONSTITUENT EXPERI | 1 | $16,333.34 |
| NATIONAL SECURITY ADVISOR | 1 | $16,000.01 |
| OFFICE MANAGER | 1 | $14,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $12,083.34 |
| SHARED EMPLOYEE | 3 | $7,449.99 |
| other titles | 5 | $14,291.00 |
| Payroll total | 23 | $377,399.65 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473280 | 2021-10-07 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | JAYS MOVING CO | $136.50 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477546 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477547 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1490024 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490025 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472736 | 2021-10-05 | 2021-09-24–2021-10-23 | UTILITIES | CITI PCARD-GOOGLE YOUTUBE TV | $68.89 |
| 1464347 | 2021-10-07 | 2021-09-13–2021-10-12 | UTILITIES | COMCAST | $82.07 |
| 1471823 | 2021-10-07 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $61.94 |
| 1469208 | 2021-10-08 | 2021-09-08–2021-09-08 | TEMPORARY SPACE RENTAL | PURDUE UNIVERSITY | $280.00 |
| 1471472 | 2021-10-08 | 2021-09-15–2021-10-14 | FRANKABLE TELECOM/TELETOWNHALL | COMCAST | $30.34 |
| 1479864 | 2021-10-21 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.44 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.21 |
| 1479870 | 2021-10-21 | 2021-10-09–2021-10-09 | POSTAGE / COURIER / BOX RENTAL | UPS | −$0.11 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.27 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.77 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1472736 | 2021-10-05 | 2021-06-28–2021-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK HDY457XFS2 | $775.96 |
| 1472741 | 2021-10-05 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $8.54 |
| 1470486 | 2021-10-08 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1472270 | 2021-10-08 | 2021-08-28–2021-09-27 | FRANKABLE PRINTING & REPROD | ABM | $91.51 |
| 1479330 | 2021-10-25 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
Travel, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474365 | 2021-10-07 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.39 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.20 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.90 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.20 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | LODGING | 〃 | $107.52 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MEALS | 〃 | $12.50 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | 〃 | $10.27 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | MEALS | 〃 | $8.19 |
| 〃 | 〃 | 2021-09-17–2021-09-18 | CAR RENTAL | 〃 | $121.20 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473219 | 2021-10-01 | 2021-09-22–2021-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $976.05 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472736 | 2021-10-05 | 2021-08-16–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$44.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D2HT9FL2 | $44.09 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-08-29–2022-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $59.95 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 〃 | 〃 | 2021-09-01–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 1472741 | 2021-10-05 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G6HW2QL1 | $79.78 |
| 〃 | 〃 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUZZSPROUT.COM PODCAST | $18.00 |
| 〃 | 〃 | 2021-09-29–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |