2rows
$357.71paid 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 2022
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$648,897.552022 HON. JIM BANKS ($648,897.55) · Median member: $494,470.34
2022 so far$1,744,787.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $511,713.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM BANKS | 2022 | $648,897.55 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $511,713.00 |
| 2 | Contractual services | Itemized | $8,835.26 |
| 3 | Rent, communications and utilities | Itemized | $15,224.08 |
| 4 | Printing and franked mail | Itemized | $77,148.85 |
| 5 | Travel | Itemized | $9,253.68 |
| 6 | Equipment | Itemized | $9,140.82 |
| 7 | Supplies and materials | Itemized | $17,581.86 |
| Member total | $648,897.55 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $47,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,864.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,864.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| EXECUTIVE ASSISTANT | 1 | $33,641.66 |
| SENIOR ADVISOR | 1 | $32,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $29,999.67 |
| NATIONAL SECURITY ADVISOR | 1 | $29,999.67 |
| DIRECTOR OF CONSTITUENT EXPERI | 1 | $26,250.01 |
| COMMUNICATIONS SPECIALIST | 1 | $21,250.00 |
| OFFICE MANAGER | 1 | $21,250.00 |
| PART-TIME EMPLOYEE | 1 | $16,141.66 |
| other titles | 10 | $35,950.33 |
| Payroll total | 26 | $511,713.00 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604580 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $868.05 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1610403 | 2022-11-04 | 2022-09-29–2023-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1612967 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $868.05 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1621027 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $868.05 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602485 | 2022-10-06 | 2022-09-06–2022-10-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1602862 | 2022-10-07 | 2022-09-20–2022-09-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $12.74 |
| 1592656 | 2022-10-11 | 2022-07-20–2022-08-19 | UTILITIES | FRONTIER COMMUNICATIONS | $61.91 |
| 1592659 | 2022-10-11 | 2022-08-15–2022-09-14 | UTILITIES | COMCAST | $31.17 |
| 1595002 | 2022-10-11 | 2022-08-06–2022-09-05 | UTILITIES | IndividualName withheld | $812.53 |
| 1595363 | 2022-10-11 | 2022-09-13–2022-10-12 | UTILITIES | COMCAST | $82.13 |
| 1595075 | 2022-10-12 | 2022-07-06–2022-07-06 | TEMPORARY SPACE RENTAL | PURDUE UNIVERSITY | $380.00 |
| 1596406 | 2022-10-12 | 2022-08-01–2022-09-30 | TEMPORARY SPACE RENTAL | JAYS MOVING CO | $273.00 |
| 1596407 | 2022-10-12 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | JAYS MOVING CO | $136.50 |
| 1596410 | 2022-10-12 | 2022-06-01–2022-06-30 | TEMPORARY SPACE RENTAL | JAYS MOVING CO | $136.50 |
Printing and franked mail, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.05 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,587.82 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.09 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.21 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.32 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1592119 | 2022-10-12 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | INDIANA SIGNWORKS | $16.36 |
| 1593508 | 2022-10-12 | 2022-07-28–2022-08-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $137.31 |
Travel, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1591689 | 2022-10-12 | 2022-08-11–2022-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.21 |
| 1592387 | 2022-10-12 | 2022-08-19–2022-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.09 |
| 1592842 | 2022-10-12 | 2022-08-04–2022-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.99 |
| 1602816 | 2022-11-02 | 2022-10-04–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.75 |
| 1605678 | 2022-11-02 | 2022-09-02–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $723.72 |
| 1608209 | 2022-11-02 | 2022-08-30–2022-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.63 |
| 〃 | 〃 | 2022-10-03–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.26 |
| 1610408 | 2022-11-04 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.61 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.61 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606352 | 2022-10-19 | 2022-09-16–2022-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,184.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.73 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1614296 | 2022-11-17 | 2022-10-31–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,060.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1620226 | 2022-12-14 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,612.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602485 | 2022-10-06 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F17G6OQ1 | $16.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $266.20 |
| 〃 | 〃 | 2022-09-20–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2022-09-09–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOODFIX.CO | $300.00 |
| 〃 | 〃 | 2022-11-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Foreign Affairs Mag | $63.55 |
| 〃 | 〃 | 2022-08-29–2023-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $59.95 |
| 〃 | 〃 | 2022-10-31–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $69.00 |
| 〃 | 〃 | 2022-09-13–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $49.99 |
| 1592652 | 2022-10-12 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | LAGRANGE COUNTY CHAMBER OF COMMERCE | $17.00 |
| 1592654 | 2022-10-12 | 2022-08-05–2022-08-19 | WATER | RABB WATER SYSTEMS INC | $58.50 |