9rows
$3,868.63paid 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$469,816.402024 HON. JIM BANKS ($469,816.40) · Median member: $521,926.02
2024 so far$1,815,737.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $411,116.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM BANKS | 2024 | $469,816.40 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,116.05 |
| 2 | Contractual services | Itemized | $18,755.38 |
| 3 | Rent, communications and utilities | Itemized | $18,813.80 |
| 4 | Printing and franked mail | Itemized | $787.63 |
| 5 | Travel | Itemized | $15,649.19 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,283.35 |
| Member total | $469,816.40 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $60,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,166.67 |
| STAFF ASSISTANT | 2 | $35,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $34,916.67 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $32,833.33 |
| SENIOR ADVISOR | 1 | $30,166.67 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $27,083.34 |
| DIRECTOR OF OUTREACH | 1 | $26,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| CHIEF OF STAFF | 1 | $17,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $10,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,833.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,333.00 |
| other titles | 8 | $17,450.00 |
| Payroll total | 26 | $411,116.05 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781092 | 2024-10-04 | 2024-08-05–2024-08-21 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $3,300.00 |
| 01784945 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784946 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.93 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $787.53 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.93 |
| 01791830 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791831 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $787.53 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.93 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782180 | 2024-10-10 | 2024-09-15–2024-10-14 | UTILITIES | COMCAST | $31.24 |
| 01782181 | 2024-10-10 | 2024-08-20–2024-09-19 | UTILITIES | FRONTIER COMMUNICATIONS | $72.41 |
| 01786965 | 2024-10-17 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.35 |
| 01783107 | 2024-10-25 | 2024-09-06–2024-10-06 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $72.99 |
| 01786989 | 2024-10-25 | 2024-09-06–2024-10-05 | UTILITIES | IndividualName withheld | $1,016.88 |
| 01786991 | 2024-10-25 | 2024-07-06–2024-08-05 | UTILITIES | IndividualName withheld | $976.12 |
| 01786990 | 2024-10-28 | 2024-08-06–2024-09-05 | UTILITIES | IndividualName withheld | $1,011.92 |
| 01786993 | 2024-10-28 | 2024-06-06–2024-07-05 | UTILITIES | IndividualName withheld | $973.99 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.89 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.29 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.58 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.05 |
| 01782259 | 2024-10-10 | 2024-08-28–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $90.69 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.10 |
| 01789338 | 2024-11-19 | 2024-09-28–2024-10-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $236.63 |
| 01795206 | 2024-12-09 | 2024-10-28–2024-11-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $133.05 |
Travel, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01777046 | 2024-10-08 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $207.60 |
| 01782002 | 2024-10-10 | 2024-07-31–2024-09-27 | PRIVATE AUTO MILEAGE | HON JIM BANKS | $1,535.98 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | TOLLS | 〃 | $32.40 |
| 〃 | 〃 | 2024-09-06–2024-09-07 | TOLLS | 〃 | $27.70 |
| 01782190 | 2024-10-10 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $247.10 |
| 01782189 | 2024-10-11 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$84.60 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $84.60 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $495.60 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$247.10 |
| 〃 | 〃 | 2024-09-03–2024-09-04 | LODGING | 〃 | $2,318.40 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781128 | 2024-10-04 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 01782003 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $114.00 |
| FRM0137922 | 2024-10-10 | 2024-07-23–2024-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $774.00 |
| 01783178 | 2024-10-21 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.17 |
| 01782648 | 2024-10-25 | 2024-09-18–2024-09-18 | WATER | RABB WATER SYSTEMS INC | $35.00 |
| 01783106 | 2024-10-25 | 2024-09-18–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADAM WREN | $5.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL TT81Q8W73 | $33.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.12 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON RETA RK40C5T80 | $41.98 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMERICAN CONVERSVATIVE | $9.00 |