3rows
$392.66paid 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 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$433,129.412021 HON. JIM BANKS ($150,436.93) · 2022 HON. JIM BANKS ($282,692.48) · Median member: $383,571.86
2022 so far$282,692.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $261,536.14 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM BANKS | 2021 | $150,436.93 |
| 2022 HON. JIM BANKS | 2022 | $282,692.48 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,536.14 |
| 2 | Contractual services | Itemized | $39,335.63 |
| 3 | Rent, communications and utilities | Itemized | $15,181.24 |
| 4 | Printing and franked mail | Itemized | $86,073.07 |
| 5 | Travel | Itemized | $5,033.42 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $25,558.91 |
| Member total | $433,129.41 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 4 | $27,152.77 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| NATIONAL SECURITY ADVISOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT EXPERI | 2 | $16,250.01 |
| DISTRICT COMMUNICATIONS DIRECT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| COMMUNICATIONS SPECIALIST | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| OFFICE MANAGER | 2 | $8,750.01 |
| SHARED EMPLOYEE | 6 | $7,449.99 |
| other titles | 9 | $21,183.33 |
| Payroll total | 45 | $261,536.14 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514465 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1526710 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1536852 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1542058 | 2022-03-30 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $153.30 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | $867.05 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512681 | 2022-01-18 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | JAYS MOVING CO | $136.50 |
| 1513115 | 2022-01-18 | 2022-01-13–2022-02-12 | UTILITIES | COMCAST | $82.12 |
| 1513473 | 2022-01-27 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.87 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,835.13 |
| 1519909 | 2022-01-31 | 2022-01-15–2022-02-14 | UTILITIES | COMCAST | $30.01 |
| 1521837 | 2022-02-04 | 2022-01-06–2022-02-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $423.04 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$235.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.78 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$253.30 |
| MED0112472 | 2022-01-25 | 2022-01-20–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| 1523531 | 2022-03-04 | 2021-12-28–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $92.33 |
| 1532140 | 2022-03-04 | 2022-01-28–2022-02-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $87.19 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.33 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,605.37 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519820 | 2022-01-27 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.40 |
| 1521839 | 2022-02-04 | 2022-01-27–2022-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $171.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 1532784 | 2022-03-07 | 2022-01-27–2022-01-28 | LODGING | CITIBANK GOV CARD SERVICE | $307.28 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | MEALS | 〃 | $36.69 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PARKING | 〃 | $22.00 |
| 1539753 | 2022-03-21 | 2022-03-13–2022-03-13 | TAXI/RIDE SHARE | HON JIM BANKS | $47.89 |
| 1540447 | 2022-03-22 | 2022-01-06–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.85 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.52 |
| 1540448 | 2022-03-22 | 2022-01-15–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.15 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511695 | 2022-01-18 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | LAGRANGE COUNTY CHAMBER OF COMMERCE | $25.00 |
| 1513437 | 2022-01-19 | 2022-01-11–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1521190 | 2022-01-31 | 2022-01-12–2022-01-12 | WATER | RABB WATER SYSTEMS INC | $39.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,248.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,168.27 |
| 1521837 | 2022-02-04 | 2022-01-20–2022-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUZZSPROUT.COM PODCAST | $18.00 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | IndividualName withheld | $43.99 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $158.30 |