3rows
$838.92paid 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 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$439,631.342023 HON. JIM BANKS ($439,631.34) · Median member: $437,588.26
2023 so far$1,304,502.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $381,918.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM BANKS | 2023 | $439,631.34 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,918.97 |
| 2 | Contractual services | Itemized | $18,442.43 |
| 3 | Rent, communications and utilities | Itemized | $15,397.85 |
| 4 | Printing and franked mail | Itemized | $1,363.41 |
| 5 | Travel | Itemized | $12,593.33 |
| 6 | Equipment | Itemized | $2,589.50 |
| 7 | Supplies and materials | Itemized | $7,325.85 |
| Member total | $439,631.34 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,550.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,832.99 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $28,333.33 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| SENIOR ADVISOR | 1 | $25,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OUTREACH | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,638.86 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 9 | $5,947.05 |
| Payroll total | 27 | $381,918.97 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670892 | 2023-07-03 | 2023-05-07–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $600.00 |
| 1670893 | 2023-07-03 | 2023-04-28–2023-04-28 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $225.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1674549 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674947 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $825.73 |
| 1671706 | 2023-07-27 | 2023-06-27–2023-06-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $725.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $270.08 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-23–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.99 |
| 1672624 | 2023-07-26 | 2023-06-06–2023-07-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $77.37 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $80.75 |
| 1672826 | 2023-07-26 | 2023-06-27–2023-06-27 | EQUIP RENTAL (EFF 1/3/03) | ALADDIN FOOD MGT SVCS LLC | $481.50 |
| 1678029 | 2023-07-26 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.17 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,572.51 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.26 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.47 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.52 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.51 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1671570 | 2023-07-26 | 2023-05-28–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $97.32 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1679558 | 2023-09-08 | 2023-06-28–2023-07-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $373.44 |
Travel, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672522 | 2023-07-26 | 2023-06-26–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $369.95 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | GASOLINE | IndividualName withheld | $54.67 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $54.34 |
| 1672745 | 2023-07-26 | 2023-06-28–2023-06-30 | LODGING | IndividualName withheld | $297.18 |
| 〃 | 〃 | 2023-06-26–2023-06-30 | MEALS | IndividualName withheld | $174.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $302.85 |
| 〃 | 〃 | 2023-06-29–2023-06-30 | GASOLINE | IndividualName withheld | $38.16 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | PARKING | IndividualName withheld | $104.00 |
| 1673296 | 2023-07-26 | 2023-06-30–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $274.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1680938 | 2023-08-09 | 2023-08-07–2023-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,013.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $164.57 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671149 | 2023-07-26 | 2023-07-01–2023-09-30 | WATER | QUENCH USA LLC | $114.00 |
| 1672624 | 2023-07-26 | 2023-06-09–2023-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 7V5930Q93 AMZN | $26.99 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM TQ2S024E3 AMZN | $24.99 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-06-05–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSWEBSITEPURCH | $108.00 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATEAFFAIRS.COM | $49.99 |
| 〃 | 〃 | 2023-06-10–2024-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE DAILY WIRE | $144.00 |
| 1672826 | 2023-07-26 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | ALADDIN FOOD MGT SVCS LLC | $4,122.40 |
| 1673668 | 2023-07-26 | 2023-06-13–2023-06-13 | WATER | RABB WATER SYSTEMS INC | $19.50 |
| 1675907 | 2023-07-26 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.84 |