$10.20M
Direct disbursements
400
Distinct vendors
3,560
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$1.29Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at BANKS FOR SENATE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | BUILDING A NATIONAL KNOWLEDGEABLE SECURITY PAC | 1 officer9 vendors | $572,326 | Network ↗ |
| R | WENDY DAVIS FOR CONGRESS | 1 officer8 vendors | $676,768 | Network ↗ |
| · | BANKS VICTORY FUND | 1 officer6 vendors | $73,637 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer4 vendors | $721,382 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer4 vendors | $343,501 | Network ↗ |
| · | PROTECT THE HOUSE 2024 | 1 officer3 vendors | $1,322,328 | Network ↗ |
| · | HOUSE CONSERVATIVES TRUST | 1 officer3 vendors | $584,710 | Network ↗ |
| R | SHELLY FOR CONGRESS | 1 officer3 vendors | $244,593 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer3 vendors | $216,821 | Network ↗ |
| · | SCHWEIKERT VICTORY COMMITTEE | 1 officer3 vendors | $5,805 | Network ↗ |
People paid by BANKS FOR SENATE top 20 · $155,691 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Landon Porter | MILEAGE | 39 | $22,890 | May 2019 → Apr 2025 |
| Steve M. Justus | SEE MEMO ITEMS | 18 | $22,257 | May 2018 → Jun 2020 |
| David Keller | CONSULTING BONUS:… | 7 | $13,960 | Jan 2017 → Nov 2023 |
| Steven Justus | MILEAGE | 17 | $10,132 | Oct 2023 → Nov 2025 |
| Derek Alexander Mr. Pillie | PAYROLL | 23 | $9,426 | Jan 2017 → Sep 2017 |
| Garrett Serstad | SEE MEMO ITEMS | 10 | $9,107 | Aug 2018 → Dec 2022 |
| Dan Dumezich | CATERING REIMBURS… | 1 | $7,619 | Jan 2024 |
| Chris Crabtree | MILEAGE | 5 | $6,749 | Apr 2024 → Nov 2024 |
| Dana A. Dumezich | IN | 1 | $6,600 | Jun 2023 |
| Austin Fox | PAYROLL | 13 | $6,406 | Oct 2017 → Apr 2018 |
| Tanner Spencer | MILEAGE | 18 | $6,210 | Oct 2018 → Jan 2025 |
| Dallas Cole | PRINTING | 12 | $5,762 | Apr 2017 → Jul 2022 |
| Jim Banks | SEE MEMO ITEMS | 31 | $5,495 | Jun 2018 → Oct 2024 |
| Jennifer Messer | SEE MEMO ITEM | 1 | $4,417 | May 2022 |
| Kily Gaskill | MILEAGE | 4 | $3,530 | Aug 2023 → Nov 2024 |
| Steve Justus | MILEAGE | 3 | $3,402 | Feb 2023 → May 2023 |
| Michael Winston Meshad | SEE MEMO ITEMS | 2 | $3,401 | Mar 2024 → Jun 2024 |
| Pete Eshelman | IN | 1 | $2,800 | Aug 2019 |
| Alice K. Eshelman | IN | 1 | $2,800 | Aug 2019 |
| Michael Harris | EVENT SECURITY | 1 | $2,729 | Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,192,635 | 1,359 |
| Digital | $2,181,016 | 135 |
| Media | $1,649,869 | 36 |
| Print & Mail | $1,645,118 | 228 |
| Other / Unclassified | $1,064,272 | 370 |
| Strategy & Research | $667,134 | 119 |
| Travel & Events | $433,245 | 788 |
| Wages & Payroll | $139,343 | 256 |
| Admin & Office | $84,451 | 168 |
| Legal & Compliance | $80,861 | 29 |
| Field & Voter Contact | $32,887 | 3 |
| Software & Tech | $19,309 | 59 |
| Contributions & Transfers | $9,792 | 10 |
Recent activity showing 20 of 3,560
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES | $65 |
| Dec 30, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $161 |
| Dec 30, 2025 | UHAUL | STORAGE | $190 |
| Dec 23, 2025 | VOGT, DARREN | MILEAGE | $509 |
| Dec 23, 2025 | PARLOR DOUGHNUT | MEAL EXPENSE | $22 |
| Dec 23, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $24,884 |
| Dec 23, 2025 | CLOCKWORK SYSTEMS | LIST RENTAL | $450 |
| Dec 23, 2025 | CFS COMPLIANCE | E-MERCHANT FEES | $3 |
| Dec 23, 2025 | BIG DOG STRATEGIES LLC | DIRECT MAIL | $14,367 |
| Dec 23, 2025 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $2,700 |
| Dec 23, 2025 | ANEDOT | E-MERCHANT FEE | $39 |
| Dec 22, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $168 |
| Dec 22, 2025 | STEVE BROWN DIRECT MARKETING LLC | DIRECT MAIL | $3,094 |
| Dec 22, 2025 | HIGHWOOD CAPITAL, LLC | STRATEGIC CAMPAIGN CONSULTING | $2,500 |
| Dec 22, 2025 | CITIBANK | SEE MEMO ITEM | $95 |
| Dec 19, 2025 | THE OCCIDENTAL | MEAL EXPENSE | $444 |
| Dec 18, 2025 | TAG LLC | FUNDRAISING CONSULTING | $16,732 |
| Dec 17, 2025 | BILL.COM | SOFTWARE SERVICE | $53 |
| Dec 16, 2025 | ZOHO | SOFTWARE SERVICE | $27 |
| Dec 15, 2025 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $95 |