12rows
$6,337.18paid 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 2024
30 earlier →
Apr – Jun 2024Jan – 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$411,276.172024 HON. JIM BANKS ($411,276.17) · Median member: $453,807.92
2024 so far$1,345,921.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $356,019.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM BANKS | 2024 | $411,276.17 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,019.53 |
| 2 | Contractual services | Itemized | $15,998.93 |
| 3 | Rent, communications and utilities | Itemized | $16,348.34 |
| 4 | Printing and franked mail | Itemized | $1,052.40 |
| 5 | Travel | Itemized | $19,011.51 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,434.46 |
| Member total | $411,276.17 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| STAFF ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $17,000.01 |
| DIRECTOR OF OUTREACH | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,736.12 |
| other titles | 9 | $9,783.35 |
| Payroll total | 27 | $356,019.53 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1764068 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764069 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1767090 | 2024-07-30 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $154.67 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SECURITY SERVICE | 〃 | $787.53 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
| 1771287 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771288 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $787.53 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.89 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759813 | 2024-07-02 | 2024-09-04–2024-09-04 | TEMPORARY SPACE RENTAL | PURDUE UNIVERSITY | $325.00 |
| 1763022 | 2024-07-17 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.25 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,516.90 |
| 1760924 | 2024-07-25 | 2024-06-15–2024-07-14 | UTILITIES | COMCAST | $30.54 |
| 1760925 | 2024-07-25 | 2024-06-13–2024-07-12 | UTILITIES | COMCAST | $82.18 |
| 1761061 | 2024-07-25 | 2024-05-20–2024-06-19 | UTILITIES | FRONTIER COMMUNICATIONS | $72.26 |
| 1761514 | 2024-07-25 | 2024-06-06–2024-07-05 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 1767308 | 2024-07-29 | 2024-07-08–2024-07-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.57 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.02 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1760922 | 2024-07-24 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1761059 | 2024-07-24 | 2024-05-28–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $127.47 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.70 |
| 1766667 | 2024-08-07 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $138.37 |
| 1768178 | 2024-08-07 | 2024-06-28–2024-07-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $101.83 |
Travel, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762883 | 2024-07-25 | 2024-06-19–2024-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $707.01 |
| 1761511 | 2024-07-29 | 2024-05-29–2024-05-30 | LODGING | CITIBANK GOV CARD SERVICE | $209.55 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | 〃 | $27.89 |
| 1761512 | 2024-07-29 | 2024-05-30–2024-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $494.20 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.10 |
| 〃 | 〃 | 2024-05-29–2024-05-30 | LODGING | 〃 | $148.59 |
| 1761948 | 2024-07-29 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $930.76 |
| 1761950 | 2024-07-29 | 2024-06-22–2024-06-29 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $759.80 |
| 〃 | 〃 | 2024-06-24–2024-06-25 | TOLLS | 〃 | $34.00 |
| 1762981 | 2024-07-29 | 2024-06-27–2024-07-07 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $759.80 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761290 | 2024-07-25 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $114.00 |
| 1761421 | 2024-07-25 | 2024-05-29–2024-06-14 | WATER | RABB WATER SYSTEMS INC | $77.00 |
| 1761420 | 2024-07-29 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | LAGRANGE COUNTY CHAMBER OF COMMERCE | $40.00 |
| 1761515 | 2024-07-29 | 2024-06-18–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAM WREN | $5.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.79 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.99 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XT07X5LM3 | $69.99 |
| 〃 | 〃 | 2024-06-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN CONVERSVATIVE | $9.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HY9GO0YU3 | $14.90 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NV9PM18U3 | $14.90 |