6rows
$3,367.71paid 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 2024Jan – Mar 2024
29 earlier →
Apr – Jun 2024Oct – Dec 2023Jul – 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$421,227.472023 HON. JIM BANKS ($32,291.57) · 2024 HON. JIM BANKS ($388,935.90) · Median member: $491,359.06
2024 so far$388,935.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $355,611.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM BANKS | 2023 | $32,291.57 |
| 2024 HON. JIM BANKS | 2024 | $388,935.90 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,611.18 |
| 2 | Contractual services | Itemized | $19,550.86 |
| 3 | Rent, communications and utilities | Itemized | $17,029.53 |
| 4 | Printing and franked mail | Itemized | $724.95 |
| 5 | Travel | Itemized | $11,983.96 |
| 6 | Equipment | Itemized | $1,624.94 |
| 7 | Supplies and materials | Itemized | $14,702.05 |
| Member total | $421,227.47 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 6 | $37,875.00 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR/SENIOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR/MILI | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR ADVISOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF OUTREACH | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,986.12 |
| SPECIAL ASSISTANT | 2 | $14,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,333.34 |
| other titles | 6 | $7,583.33 |
| Payroll total | 41 | $355,611.18 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $789.62 |
| 1725856 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725857 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1728982 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728983 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $789.62 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1735998 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,516.90 |
| 1724374 | 2024-02-05 | 2024-01-13–2024-02-12 | UTILITIES | COMCAST | $82.18 |
| 1724389 | 2024-02-05 | 2024-01-15–2024-02-14 | UTILITIES | COMCAST | $31.10 |
| 1726289 | 2024-02-09 | 2024-01-06–2024-02-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $62.99 |
| 1727355 | 2024-02-15 | 2024-02-13–2024-03-12 | UTILITIES | COMCAST | $82.18 |
| 1727352 | 2024-02-16 | 2024-01-06–2024-02-05 | UTILITIES | IndividualName withheld | $1,139.32 |
| 1731312 | 2024-02-26 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.98 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,516.90 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $11.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$135.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.84 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1724992 | 2024-02-09 | 2023-12-28–2024-01-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $88.68 |
| 1726388 | 2024-02-14 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1732748 | 2024-03-25 | 2024-01-28–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $103.59 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.21 |
| 1717552 | 2024-01-22 | 2023-11-28–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $111.58 |
Travel, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718252 | 2024-01-22 | 2024-01-07–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $166.89 |
| 1719716 | 2024-01-22 | 2024-01-07–2024-01-09 | MEALS | IndividualName withheld | $157.53 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.29 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $47.14 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PARKING | IndividualName withheld | $27.00 |
| 1724278 | 2024-02-09 | 2024-01-07–2024-01-09 | MEALS | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $19.95 |
| 1726971 | 2024-02-16 | 2024-01-07–2024-01-09 | MEALS | IndividualName withheld | $40.35 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.26 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $37.64 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723838 | 2024-01-23 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,095.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $118.69 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717986 | 2024-01-22 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $114.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,320.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,153.79 |
| 1724144 | 2024-02-09 | 2024-01-09–2024-01-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $516.13 |
| 1725356 | 2024-02-09 | 2024-01-17–2024-01-17 | WATER | RABB WATER SYSTEMS INC | $32.50 |
| 1726289 | 2024-02-09 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RT3CN3RG1 | $68.80 |
| 〃 | 〃 | 2024-01-22–2025-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2024-01-25–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Indianapolis Star | $69.00 |
| 〃 | 〃 | 2024-01-05–2025-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $99.00 |
| 〃 | 〃 | 2024-01-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STATEAFFAIRS.COM | $59.99 |