4rows
$1,022.30paid 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 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$463,978.372021 HON. JIM BANKS ($668.27) · 2022 HON. JIM BANKS ($463,310.10) · Median member: $392,307.81
2022 so far$746,002.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $414,168.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIM BANKS | 2021 | $668.27 |
| 2022 HON. JIM BANKS | 2022 | $463,310.10 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,168.88 |
| 2 | Contractual services | Itemized | $12,368.83 |
| 3 | Rent, communications and utilities | Itemized | $15,558.34 |
| 4 | Printing and franked mail | Itemized | $3,070.53 |
| 5 | Travel | Itemized | $13,077.87 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $5,322.92 |
| Member total | $463,978.37 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,864.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,864.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,999.99 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| SENIOR ADVISOR | 1 | $27,000.01 |
| DIRECTOR OF CONSTITUENT EXPERI | 1 | $26,250.01 |
| COMMUNICATIONS SPECIALIST | 1 | $26,250.00 |
| NATIONAL SECURITY ADVISOR | 1 | $25,000.01 |
| EXECUTIVE ASSISTANT | 1 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,555.57 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| OFFICE MANAGER | 1 | $14,999.99 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $12,500.01 |
| other titles | 15 | $16,633.33 |
| Payroll total | 31 | $414,168.88 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1548241 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1544216 | 2022-04-21 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | JAYS MOVING CO | $136.50 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1558883 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1563386 | 2022-06-15 | 2022-05-21–2022-05-21 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,000.00 |
| 1569191 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.08 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.26 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.08 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.90 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.20 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.20 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.93 |
| 1545168 | 2022-04-11 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.41 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.56 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$70.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.50 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.25 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1543815 | 2022-04-20 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1546911 | 2022-04-20 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1543204 | 2022-04-21 | 2022-02-28–2022-03-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $101.54 |
| 1551218 | 2022-04-26 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543501 | 2022-04-01 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $49.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-18–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.21 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $823.70 |
| 〃 | 〃 | 2022-03-13–2022-03-14 | LODGING | 〃 | $325.83 |
| 〃 | 〃 | 2022-03-18–2022-03-19 | LODGING | 〃 | $531.30 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | MEALS | 〃 | $7.96 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PARKING | 〃 | $9.00 |
| 1542519 | 2022-04-21 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $632.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $137.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $168.82 |
| 1542479 | 2022-04-21 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $114.00 |
| 1543494 | 2022-04-21 | 2022-03-04–2022-03-18 | WATER | RABB WATER SYSTEMS INC | $52.00 |
| 1543865 | 2022-04-21 | 2022-01-10–2022-01-13 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-02-09–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-08–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.44 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |