1rows
$272.57paid 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$10,045.772024 HON. JIM BANKS ($10,045.77) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $7,316.68 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIM BANKS | 2024 | $10,045.77 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,316.68 |
| 2 | Rent, communications and utilities | Itemized | $1,443.89 |
| 3 | Printing and franked mail | Itemized | $176.63 |
| 4 | Travel | Itemized | $1,066.34 |
| 5 | Supplies and materials | Itemized | $42.23 |
| Member total | $10,045.77 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,446.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $777.78 |
| LEGISLATIVE DIRECTOR | 1 | $694.44 |
| COMMUNICATIONS DIRECTOR/SENIOR | 1 | $555.56 |
| STAFF ASSISTANT | 2 | $555.56 |
| NATIONAL SECURITY ADVISOR/MILI | 1 | $500.00 |
| DISTRICT DIRECTOR | 1 | $416.67 |
| SENIOR ADVISOR | 1 | $377.78 |
| DIRECTOR OF OUTREACH | 1 | $361.11 |
| LEGISLATIVE ASSISTANT | 1 | $361.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $333.33 |
| SHARED EMPLOYEE | 1 | $103.33 |
| Payroll total | 16 | $7,316.68 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802826 | 2025-01-15 | 2024-11-20–2024-12-19 | UTILITIES | FRONTIER COMMUNICATIONS | $72.54 |
| 1803673 | 2025-01-16 | 2024-12-06–2025-01-02 | UTILITIES | IndividualName withheld | $800.29 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.77 |
| 1816821 | 2025-03-12 | 2024-12-13–2024-12-31 | UTILITIES | COMCAST | $50.29 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.05 |
| 1801839 | 2025-01-16 | 2024-11-28–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | ABM | $103.97 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1800726 | 2025-01-15 | 2024-11-22–2024-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.67 |
| 1808100 | 2025-01-29 | 2024-12-01–2024-12-31 | MEALS | HON JIM BANKS | $272.57 |
| 1808630 | 2025-02-03 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $599.10 |
Supplies and materials, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802828 | 2025-01-16 | 2024-12-11–2024-12-11 | WATER | RABB WATER SYSTEMS INC | $28.00 |
| 1808656 | 2025-01-31 | 2024-12-01–2024-12-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.23 |