BANKS FOR SENATE

Federal · FEC · C00577999

$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

GRAND VALLEY CONSULTING LLC $174K Fundraising · 6 txns TAG LLC $156K Digital · 9 txns American Express Company $60K Other / Unclassified · 7 txns CFS COMPLIANCE $31K Fundraising · 9 txns NORTH COUNTRY STRATEGIES LLC $26K Digital · 5 txns THE BAKER GROUP LLC $23K Digital · 5 txns MOORE A SERIES LLC $20K Print & Mail · 4 txns MO STRATEGIES, INC. $18K Strategy & Research · 7 txns X STRATEGIES LLC $15K Strategy & Research · 6 txns HIGHWOOD CAPITAL, LLC $15K Strategy & Research · 6 txns B BANKS FOR SENATE

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.

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 category

all-cycle
Fundraising $2.19M Digital $2.18M Media $1.65M Print & Mail $1.65M Strategy & Research $667K Travel & Events $433K Wages & Payroll $139K Admin & Office $84K Legal & Compliance $81K Field & Voter Contact $33K Software & Tech $19K

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