10rows
$1,489.74paid 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 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$349,887.312022 HON. JIM BANKS ($349,887.31) · Median member: $411,473.46
2022 so far$1,095,889.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $306,480.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM BANKS | 2022 | $349,887.31 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,480.00 |
| 2 | Contractual services | Itemized | $8,232.33 |
| 3 | Rent, communications and utilities | Itemized | $12,638.08 |
| 4 | Printing and franked mail | Itemized | $684.24 |
| 5 | Travel | Itemized | $12,344.01 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $9,097.65 |
| Member total | $349,887.31 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,864.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,864.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,666.66 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $18,333.34 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT EXPERI | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $13,333.33 |
| COMMUNICATIONS SPECIALIST | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,416.66 |
| SHARED EMPLOYEE | 3 | $7,449.99 |
| other titles | 14 | $10,549.99 |
| Payroll total | 32 | $306,480.00 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1578540 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1589237 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.06 |
| 1599016 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $867.05 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575153 | 2022-07-06 | 2022-06-06–2022-07-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1577318 | 2022-07-12 | 2022-06-23–2022-06-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| 1568160 | 2022-07-14 | 2022-06-13–2022-07-12 | UTILITIES | COMCAST | $82.12 |
| 1574150 | 2022-07-14 | 2022-05-20–2022-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $61.90 |
| 1574152 | 2022-07-14 | 2022-06-15–2022-07-14 | UTILITIES | COMCAST | $29.91 |
| 1577124 | 2022-07-14 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.02 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.87 |
| 1577190 | 2022-07-25 | 2022-06-06–2022-07-05 | UTILITIES | IndividualName withheld | $870.13 |
| 1577191 | 2022-07-25 | 2022-07-13–2022-08-12 | UTILITIES | COMCAST | $82.12 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,835.13 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.08 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$65.05 |
| 1575153 | 2022-07-06 | 2022-05-25–2022-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK V7ZXMFKGS2 | $41.65 |
| 1574663 | 2022-07-15 | 2022-05-28–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $92.98 |
| 1572676 | 2022-07-18 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1584518 | 2022-08-03 | 2022-05-28–2022-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK TNNCKGFGS2 | $44.82 |
| 1584154 | 2022-08-26 | 2022-06-28–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $109.56 |
Travel, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575156 | 2022-07-06 | 2022-06-26–2022-06-29 | LODGING | CITIBANK GOV CARD SERVICE | $540.52 |
| 1575632 | 2022-07-06 | 2022-07-02–2022-07-02 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $321.90 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $28.00 |
| 1577445 | 2022-07-14 | 2022-07-11–2022-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $186.60 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1574856 | 2022-07-15 | 2022-06-02–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.01 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 1577902 | 2022-07-15 | 2022-07-11–2022-07-12 | LODGING | CITIBANK GOV CARD SERVICE | $630.78 |
| 1582121 | 2022-07-21 | 2022-07-16–2022-07-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $223.60 |
| 1582298 | 2022-07-22 | 2022-07-17–2022-07-17 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $323.01 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.94 |
| 1575153 | 2022-07-06 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3A7WY4CB3 | $11.99 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V70OK3VR3 | $11.88 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUZZSPROUT.COM PODCAST | $18.00 |
| 〃 | 〃 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 〃 | 〃 | 2022-06-10–2023-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY WIRE | $108.00 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $46.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.00 |
| 1574149 | 2022-07-15 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $114.00 |