20rows
$13,042.21paid 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 2023
29 earlier →
Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$500,680.262022 HON. JIM BANKS ($1,800.00) · 2023 HON. JIM BANKS ($498,880.26) · Median member: $505,537.67
2023 so far$1,803,382.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $438,577.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIM BANKS | 2022 | $1,800.00 |
| 2023 HON. JIM BANKS | 2023 | $498,880.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $438,577.83 |
| 2 | Contractual services | Itemized | $19,466.78 |
| 3 | Rent, communications and utilities | Itemized | $15,213.11 |
| 4 | Printing and franked mail | Itemized | $1,174.55 |
| 5 | Travel | Itemized | $20,361.19 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $5,475.80 |
| Member total | $500,680.26 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $41,008.34 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $37,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.01 |
| STAFF ASSISTANT | 2 | $35,000.02 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $35,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,250.00 |
| SENIOR ADVISOR | 1 | $29,008.34 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $27,500.00 |
| DIRECTOR OF OUTREACH | 1 | $26,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,991.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,486.11 |
| other titles | 3 | $6,083.33 |
| Payroll total | 20 | $438,577.83 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697695 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698088 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705260 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705654 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701581 | 2023-11-20 | 2023-01-01–2023-03-01 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $2,900.00 |
| 1704630 | 2023-11-20 | 2023-10-06–2023-10-06 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $75.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693785 | 2023-10-02 | 2023-07-13–2023-08-12 | UTILITIES | IndividualName withheld | $82.19 |
| 〃 | 〃 | 2023-08-13–2023-09-12 | UTILITIES | IndividualName withheld | $82.19 |
| 〃 | 〃 | 2023-09-13–2023-10-12 | UTILITIES | IndividualName withheld | $82.19 |
| 1693790 | 2023-10-02 | 2023-08-20–2023-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $62.41 |
| 1693791 | 2023-10-02 | 2023-09-15–2023-10-14 | UTILITIES | COMCAST | $30.73 |
| 1693909 | 2023-10-02 | 2023-08-06–2023-09-05 | UTILITIES | IndividualName withheld | $1,046.70 |
| 1701469 | 2023-10-24 | 2023-10-15–2023-11-14 | UTILITIES | COMCAST | $31.12 |
| 1695786 | 2023-10-25 | 2023-09-06–2023-10-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,571.32 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.45 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.39 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.94 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1693787 | 2023-10-02 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| LAW0129169 | 2023-10-31 | 2023-10-19–2023-10-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1702621 | 2023-11-20 | 2023-09-28–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $171.89 |
Travel, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693783 | 2023-10-02 | 2023-06-26–2023-06-30 | CAR RENTAL | DAMAGE RECOVERY UNIT | $1,856.25 |
| 1695788 | 2023-10-24 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $28.00 |
| 1695792 | 2023-10-24 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.50 |
| 1695791 | 2023-10-25 | 2023-08-31–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.75 |
| 1702821 | 2023-11-20 | 2023-10-03–2023-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.89 |
| 1703330 | 2023-11-20 | 2023-09-06–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.06 |
| 〃 | 〃 | 2023-10-03–2023-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $590.16 |
| 〃 | 〃 | 2023-10-30–2023-10-30 | PARKING | IndividualName withheld | $13.00 |
| 1704434 | 2023-11-20 | 2023-11-08–2023-11-11 | LODGING | IndividualName withheld | $643.53 |
| 〃 | 〃 | 2023-10-04–2023-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $745.65 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693910 | 2023-10-02 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1694592 | 2023-10-05 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $114.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $114.24 |
| 1695789 | 2023-10-24 | 2023-08-30–2023-08-30 | WATER | RABB WATER SYSTEMS INC | $26.00 |
| 1695784 | 2023-10-25 | 2023-09-20–2023-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.00 |
| 1695786 | 2023-10-25 | 2023-09-01–2023-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM TL1BP65K0 AMZN | $26.99 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM TL3ND8XN1 | $34.12 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN MKTP US TL92T6JG1 AM | $62.90 |
| 〃 | 〃 | 2023-09-14–2024-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-DROPBOX JZ4QNDYF56X4 | $119.88 |
| 〃 | 〃 | 2023-09-09–2024-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOODFIX.CO | $300.00 |