6rows
$741.47paid 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 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$392,966.492022 HON. JIM BANKS ($64,336.58) · 2023 HON. JIM BANKS ($328,629.91) · Median member: $417,256.24
2023 so far$328,629.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $304,438.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM BANKS | 2022 | $64,336.58 |
| 2023 HON. JIM BANKS | 2023 | $328,629.91 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,438.93 |
| 2 | Contractual services | Itemized | $14,888.88 |
| 3 | Rent, communications and utilities | Itemized | $19,732.52 |
| 4 | Printing and franked mail | Itemized | $31,372.94 |
| 5 | Travel | Itemized | $8,164.50 |
| 6 | Equipment | Itemized | $6,434.04 |
| 7 | Supplies and materials | Itemized | $7,934.68 |
| Member total | $392,966.49 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| SENIOR ADVISOR | 3 | $43,444.45 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,083.34 |
| COMMUNICATIONS DIRECTOR | 2 | $29,833.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF OUTREACH | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| EXECUTIVE ASSISTANT | 2 | $10,500.00 |
| DIRECTOR OF CONSTITUENT EXPERI | 2 | $7,944.45 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| OFFICE MANAGER | 2 | $6,750.00 |
| NATIONAL SECURITY ADVISOR | 2 | $6,666.67 |
| other titles | 14 | $25,466.67 |
| Payroll total | 44 | $304,438.93 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628821 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629240 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $868.05 |
| 1637651 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638050 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $868.05 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627989 | 2023-01-19 | 2023-01-13–2023-02-12 | UTILITIES | COMCAST | $82.17 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,572.51 |
| 1633767 | 2023-02-06 | 2023-01-06–2023-02-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1635896 | 2023-02-21 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.33 |
| 1631949 | 2023-02-22 | 2023-01-15–2023-02-14 | UTILITIES | COMCAST | $30.04 |
| 1632374 | 2023-02-22 | 2023-01-01–2023-01-31 | TEMPORARY SPACE RENTAL | JAYS MOVING CO | $136.50 |
| 1634624 | 2023-02-22 | 2023-01-06–2023-02-05 | UTILITIES | IndividualName withheld | $904.59 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,572.51 |
| 1639523 | 2023-02-24 | 2023-02-01–2023-02-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.87 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$48.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$115.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.90 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.10 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1627813 | 2023-01-19 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $387.00 |
| 1629641 | 2023-01-19 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1633341 | 2023-02-22 | 2022-12-28–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $122.29 |
| 1637198 | 2023-03-21 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1641421 | 2023-03-21 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633770 | 2023-02-06 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.91 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.90 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | MEALS | 〃 | $13.41 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | 〃 | $14.46 |
| 1632955 | 2023-02-22 | 2023-01-10–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.52 |
| 1632956 | 2023-02-22 | 2023-01-06–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.06 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | PARKING | IndividualName withheld | $5.40 |
| 1633339 | 2023-02-22 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $869.84 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1626593 | 2023-01-09 | 2022-12-06–2022-12-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.95 |
| 1626613 | 2023-01-20 | 2022-12-30–2023-12-29 | WARRANTIES | DAMILIC CORPORATION | $436.00 |
| 1632912 | 2023-01-30 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,905.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $284.90 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626579 | 2023-01-20 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $114.00 |
| 1627224 | 2023-01-20 | 2023-01-12–2023-01-12 | FOOD & BEVERAGE | LAGRANGE COUNTY CHAMBER OF COMMERCE | $30.00 |
| 1629642 | 2023-01-20 | 2023-01-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | ABDUL-HAKIM SHABAZZ ESQ | $300.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.31 |
| 1633767 | 2023-02-06 | 2023-01-20–2023-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-01-25–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $73.14 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 |
| 〃 | 〃 | 2023-01-13–2023-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATEAFFAIRS.COM | $49.99 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $69.09 |