4rows
$1,006.57paid 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 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$536,145.582022 HON. JIM BANKS (−$95.28) · 2023 HON. JIM BANKS ($536,240.86) · Median member: $415,972.51
2023 so far$864,870.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $413,780.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM BANKS | 2022 | −$95.28 |
| 2023 HON. JIM BANKS | 2023 | $536,240.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,780.29 |
| 2 | Contractual services | Itemized | $15,167.43 |
| 3 | Rent, communications and utilities | Itemized | $17,437.77 |
| 4 | Printing and franked mail | Itemized | $74,003.36 |
| 5 | Travel | Itemized | $12,540.69 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,805.04 |
| Member total | $536,145.58 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $48,333.01 |
| CHIEF OF STAFF | 1 | $46,450.00 |
| SENIOR ADVISOR | 2 | $37,333.34 |
| DISTRICT DIRECTOR | 1 | $29,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,750.01 |
| DIRECTOR OF OUTREACH | 1 | $28,750.01 |
| STAFF ASSISTANT | 2 | $28,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,194.45 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,694.45 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $23,333.34 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| SHARED EMPLOYEE | 3 | $8,950.00 |
| other titles | 9 | $9,075.00 |
| Payroll total | 30 | $413,780.29 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650820 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651221 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.73 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1658823 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659224 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.73 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648380 | 2023-04-06 | 2023-03-06–2023-04-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1647852 | 2023-04-12 | 2023-03-15–2023-04-14 | UTILITIES | COMCAST | $30.48 |
| 1654004 | 2023-04-21 | 2023-02-20–2023-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $61.86 |
| 1654350 | 2023-04-21 | 2023-04-13–2023-05-12 | UTILITIES | COMCAST | $82.19 |
| 1654353 | 2023-04-21 | 2023-03-06–2023-04-05 | UTILITIES | IndividualName withheld | $794.98 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,572.51 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $424.15 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$118.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$99.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.56 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,191.63 |
| 1648701 | 2023-04-12 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1651904 | 2023-04-21 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1656751 | 2023-05-16 | 2023-02-28–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $81.54 |
| 1656752 | 2023-05-16 | 2023-03-28–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $103.19 |
| 1657856 | 2023-05-23 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648444 | 2023-04-06 | 2023-03-31–2023-03-31 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $381.21 |
| 1647662 | 2023-04-13 | 2023-03-08–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.22 |
| 1647982 | 2023-04-13 | 2023-03-03–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $737.73 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | PARKING | IndividualName withheld | $20.00 |
| 1648698 | 2023-04-13 | 2023-03-30–2023-03-30 | PARKING | IndividualName withheld | $20.00 |
| 1650003 | 2023-04-14 | 2023-04-10–2023-04-10 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $377.94 |
| 1640422 | 2023-04-18 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,087.50 |
| 〃 | 〃 | 2023-02-06–2023-02-14 | PARKING | IndividualName withheld | $40.00 |
| 1652139 | 2023-04-25 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.90 |
| 1654816 | 2023-05-05 | 2023-04-04–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $574.37 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648380 | 2023-04-06 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-03-13–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ MEDIA | $141.50 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATEAFFAIRS.COM | $49.99 |
| 1647662 | 2023-04-13 | 2023-03-07–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $55.75 |
| 1647951 | 2023-04-13 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $114.00 |
| 1648019 | 2023-04-13 | 2023-03-15–2023-03-15 | WATER | RABB WATER SYSTEMS INC | $32.50 |
| 1652297 | 2023-04-18 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $389.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $46.46 |
| 1650002 | 2023-04-25 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1654002 | 2023-04-25 | 2023-02-28–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | HON JIM BANKS | $50.00 |