7rows
$4,186.89paid 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 2024
29 earlier →
Jan – Mar 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$546,592.092023 HON. JIM BANKS ($882.60) · 2024 HON. JIM BANKS ($545,709.49) · Median member: $434,778.14
2024 so far$934,645.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $501,317.05 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIM BANKS | 2023 | $882.60 |
| 2024 HON. JIM BANKS | 2024 | $545,709.49 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $501,317.05 |
| 2 | Contractual services | Itemized | $13,751.91 |
| 3 | Rent, communications and utilities | Itemized | $17,175.98 |
| 4 | Printing and franked mail | Itemized | $1,407.43 |
| 5 | Travel | Itemized | $8,995.90 |
| 6 | Equipment | Itemized | $897.00 |
| 7 | Supplies and materials | Itemized | $3,046.82 |
| Member total | $546,592.09 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $50,000.00 |
| CHIEF OF STAFF | 1 | $47,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,008.34 |
| LEGISLATIVE DIRECTOR | 1 | $38,508.34 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $34,341.66 |
| STAFF ASSISTANT | 2 | $32,500.02 |
| DIRECTOR OF OPERATIONS | 1 | $32,500.00 |
| SPECIAL ASSISTANT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,750.00 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $27,500.00 |
| SENIOR ADVISOR | 1 | $27,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.01 |
| DIRECTOR OF OUTREACH | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| other titles | 13 | $22,958.65 |
| Payroll total | 31 | $501,317.05 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1743053 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743054 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $787.53 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1750622 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750623 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $787.53 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1757389 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,516.90 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.64 |
| 1740409 | 2024-05-15 | 2024-02-20–2024-03-19 | UTILITIES | FRONTIER COMMUNICATIONS | $62.90 |
| 1740421 | 2024-05-15 | 2024-01-13–2024-01-13 | UTILITIES | IndividualName withheld | −$72.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | UTILITIES | 〃 | $62.99 |
| 1741750 | 2024-05-15 | 2024-03-15–2024-04-14 | UTILITIES | COMCAST | $30.67 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.32 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.27 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.71 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 1734908 | 2024-05-17 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1739865 | 2024-05-17 | 2024-02-28–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $100.90 |
| 1746331 | 2024-05-17 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $372.94 |
| 1747004 | 2024-05-17 | 2024-03-28–2024-04-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $118.46 |
| 1753495 | 2024-06-18 | 2024-05-20–2024-05-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746448 | 2024-04-26 | 2024-01-01–2024-01-31 | LODGING | HON JIM BANKS | $1,350.99 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $70.85 |
| 1746469 | 2024-04-26 | 2024-02-01–2024-02-29 | LODGING | HON JIM BANKS | $1,158.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $74.62 |
| 1746575 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON JIM BANKS | $1,354.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $101.83 |
| 1740161 | 2024-05-15 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$200.10 |
| 〃 | 〃 | 2024-02-26–2024-02-27 | LODGING | 〃 | $591.36 |
| 1741153 | 2024-05-17 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.59 |
| 1746994 | 2024-05-17 | 2024-04-27–2024-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $247.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1748868 | 2024-05-29 | 2023-12-30–2024-12-29 | WARRANTIES | DAMILIC CORPORATION | $486.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $73.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.10 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $114.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.30 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.00 |
| 1740421 | 2024-05-15 | 2024-03-01–2024-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM RZ14V53O1 | $41.87 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RN5BB41C1 | $33.48 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com RZ6FN0RT1 | $43.98 |
| 〃 | 〃 | 2024-03-04–2025-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-IBJ ONLINE | $141.50 |