BANKS FOR SENATE
R · type S · designation P
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- FEC committee id
C00577999- Internal id
25d35140-4828-4771-b092-0d396ce8c1a6- Treasurer
- MARTIN, STEVEN
- Connected / sponsoring organization
- BANKS VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
S4IN00196
Candidates
- BANKS, JAMES E HON. — principal
- BANKS, JAMES E. HON. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BUSCHE, SHYLLA J. | GOVPARTS · PRESIDENT | ROANOKE, IN | 2 | $5,000 |
| TEPAS, GARY L. | EMKAY · CEO | NAPLES, FL | 1 | $3,000 |
| BUSCHE, JERRY A. | PDQ WORK MOLDINGS · OWNER | ROANOKE, IN | 1 | $2,000 |
| GROVER, JASON | ASH BROKERAGE · PRESIDENT | FORT WAYNE, IN | 1 | $1,500 |
| EDSON, TIMOTHY | S2R · FOUNDING PARTNER | WASHINGTON, DC | 1 | $1,000 |
| CERONE, CHRISTOPHER A. | ZIMMER, INC · VICE PRESIDENT | WASHINGTON, DC | 1 | $750 |
| MIRSKY, CYNTHIA | RETIRED · RETIRED | LAGUNA HILLS, CA | 1 | $495 |
| SUTTON, G. SUE | RETIRED · RETIRED | HOUSTON, TX | 1 | $465 |
| MIRZA, KAMRAN | SELF EMPLOYED · BUSINESS | FORT WAYNE, IN | 2 | $115 |
| KUMLER, P ROGER | RETIRED · RETIRED | CARMEL, IN | 1 | $100 |
| JONES JR, ALFRED JR. | RETIRED · RETIRED | ANTIOCH, CA | 1 | $99 |
| TAFFURELLI, DAWN | SELF · OWNER | PALM BEACH GARDENS, FL | 2 | $98 |
| PORTER, RAYMOND | RETIRED · RETIRED | DUMFRIES, VA | 1 | $93 |
| PREOVOLOS, PETER | RETIRED · RETIRED | LA MESA, CA | 1 | $93 |
| ISGRIG, LINDA | RETIRED · RETIRED | SAINT PETERS, MO | 1 | $92 |
| BURNS, MICHAEL J | RETIRED · RETIRED | WEST PALM BEACH, FL | 4 | $58 |
| CRAIG, CHARLES | RETIRED · RETIRED | PAINTED POST, NY | 1 | $50 |
| ALEXANDER, LINDA | RETIRED · RETIRED | SOUTH BEND, IN | 1 | $50 |
| WARREN, MERLE | RETIRED · RETIRED | ROANOKE, IN | 1 | $50 |
| ALVAREZ, ROBERT | CLEVELAND CLIFF · STEELWORKER | CHESTERTON, IN | 1 | $50 |
| THOMAS, MICHAEL W | MIKE THOMAS ASSOCIATES · CHAIRMAN | FORT WAYNE, IN | 1 | $50 |
| DAMON, CAROLYN | RETIRED · RETIRED | PAIA, HI | 1 | $49 |
| QUINNSOCHA, KERRY | RETIRED · RETIRED | ROCHESTER, NY | 1 | $49 |
| HLPERN, ALAN | RETIRED · RETIRED | DUNWOODY, GA | 1 | $49 |
| MCGUIRE, MARTY | RETIRED · RETIRED | SPRING, TX | 1 | $49 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-04-01 | HUSTED, JON | 24K | $2,000 |
| 2022-01-12 | GREEN, JENNIFER-RUTH | 24K | $354 |
| 2022-01-12 | GREEN, JENNIFER-RUTH | 24K | $1,645 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $65 |
| 2025-12-30 | UHAUL | STORAGE | Administrative/Salary/Overhead Expenses | $190 |
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $161 |
| 2025-12-30 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-12-30 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-23 | BIG DOG STRATEGIES | DIRECT MAIL | Solicitation and Fundraising Expenses | $14,367 |
| 2025-12-23 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $2,700 |
| 2025-12-23 | GRAND VALLEY CONSULTING | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $24,884 |
| 2025-12-23 | VOGT, DARREN | MILEAGE | Travel Expenses | $509 |
| 2025-12-23 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-23 | PARLOR DOUGHNUT | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-12-23 | ANEDOT | E-MERCHANT FEE | Administrative/Salary/Overhead Expenses | $39 |
| 2025-12-23 | CLOCKWORK SYSTEMS | LIST RENTAL | Administrative/Salary/Overhead Expenses | $450 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $168 |
| 2025-12-22 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-22 | HIGHWOOD CAPITAL, LLC | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-22 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $165 |
| 2025-12-22 | STEVE BROWN DIRECT MARKETING LLC | DIRECT MAIL | Solicitation and Fundraising Expenses | $3,094 |
| 2025-12-22 | CITIBANK | SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $95 |
| 2025-12-19 | THE OCCIDENTAL | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $444 |
| 2025-12-18 | TAG LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $16,732 |
| 2025-12-17 | BILL.COM | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $53 |
| 2025-12-16 | ZOHO | SOFTWARE SERVICE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-15 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-15 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $95 |
| 2025-12-13 | THE ABSTRACT | CATERING | Campaign Event Expenses | $2,109 |
| 2025-12-12 | AMERICAN EXPRESS | SEE MEMO ITEM | Administrative/Salary/Overhead Expenses | $13,839 |
| 2025-12-12 | THE BRADLEY HOTEL | LODGING | Travel Expenses | $13,839 |
| 2025-12-11 | USPS - FT. WAYNE - IN | POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $67 |
| 2025-12-11 | AMAZON | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $36 |
| 2025-12-11 | USPS - FT. WAYNE - IN | POSTAGE EXPENSE | Administrative/Salary/Overhead Expenses | $217 |
| 2025-12-10 | PEX | CARD FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-10 | THE CONGRESSIONAL CLUB | MEMBERSHIP FEE | Campaign Event Expenses | $250 |
| 2025-12-08 | WINRED TECHNICAL SERVICES LLC | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $79 |
| 2025-12-08 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $4,775 |
| 2025-12-08 | HAMILTON COUNTY REPUBICAN PARTY | EVENT TICKET | Campaign Event Expenses | $39 |
| 2025-12-04 | DYE AUDIO | EVENT PRODUCTION SERVICES | Campaign Event Expenses | $10,024 |
| 2025-12-04 | FRESH IDEAS - PURDUE CATERING | CATERING | Campaign Event Expenses | $2,463 |
| 2025-12-04 | BROWNING & ASSOCIATES | MEDIA PRODUCTION SERVICES | Campaign Event Expenses | $800 |
| 2025-12-04 | PFEIFFER PUBLIC AFFAIRS | COMMUNICATIONS CONSULTING | Solicitation and Fundraising Expenses | $5,000 |
| 2025-12-04 | CONDOLENCES.COM | SUPPORTER GIFTS | Campaign Materials | $124 |
| 2025-12-04 | BROWNING & ASSOCIATES | MEDIA PRODUCTION SERVICES | Campaign Event Expenses | $900 |
| 2025-12-04 | MO STRATEGIES | STRATEGIC CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-04 | BROWNING & ASSOCIATES | MEDIA PRODUCTION SERVICES | Campaign Event Expenses | $1,600 |
| 2025-12-04 | X STRATEGIES LLC | MEDIA PRODUCTION | Advertising Expenses | $2,500 |
| 2025-12-04 | THE BAKER GROUP | STRATEGIC CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $3,775 |
| 2025-12-03 | SENATE DINING ROOM | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $547 |
| 2025-12-03 | 3 RIVERS DOUGHNUTS | CATERING | Campaign Event Expenses | $706 |
| 2025-12-03 | CLOCKWORK SYSTEMS | LIST RENTAL | Administrative/Salary/Overhead Expenses | $450 |
Connected on the graph
Inbound (21)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Banks, Jim | principal_candidate_of | — | candidate_committees | |
| — | BANKS, JAMES E HON. | principal_candidate_of | — | candidate_committees | |
| 2025-11-01 | KOETHER, BERNARD | contributed_to | $23 | fec_indiv | |
| 2025-10-31 | GROVER, JASON | contributed_to | $1,500 | fec_indiv | |
| 2025-10-31 | JEROME, PEGGY | contributed_to | $10 | fec_indiv | |
| 2025-10-31 | SNEARLY, MARTHA DAMASKE | contributed_to | $5 | fec_indiv | |
| 2025-10-30 | FANNIN, SUZAN | contributed_to | $25 | fec_indiv | |
| 2025-10-30 | CRAIG, CHARLES | contributed_to | $50 | fec_indiv | |
| 2025-10-30 | STALLINGS, BILL | contributed_to | $25 | fec_indiv | |
| 2025-10-29 | TEPAS, GARY L. | contributed_to | $3,000 | fec_indiv | |
| 2025-10-29 | BUSCHE, SHYLLA J. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-29 | BUSCHE, JERRY A. | contributed_to | $2,000 | fec_indiv | |
| 2025-10-29 | DANZY, RUSSELL | contributed_to | $2 | fec_indiv | |
| 2025-10-29 | HUTCHISON, ELAINE | contributed_to | $1 | fec_indiv | |
| 2025-10-28 | SHIPWASH, MARY | contributed_to | $5 | fec_indiv | |
| 2025-10-24 | DAMON, CAROLYN | contributed_to | $49 | fec_indiv | |
| 2025-10-24 | MIRSKY, CYNTHIA | contributed_to | $495 | fec_indiv | |
| 2025-10-23 | HOLDER, GLORIA J | contributed_to | $10 | fec_indiv | |
| 2025-10-23 | AMICK, ROBERT | contributed_to | $5 | fec_indiv | |
| 2025-10-23 | BURNS, MICHAEL J | contributed_to | $58 | fec_indiv | |
| 2025-10-22 | EDSON, TIMOTHY | contributed_to | $1,000 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-04-01 | contributed_to | Husted, Jon | $2,000 | pas2 | |
| 2022-01-12 | contributed_to | GREEN, JENNIFER-RUTH | $354 | pas2 | |
| 2022-01-12 | contributed_to | GREEN, JENNIFER-RUTH | $1,645 | pas2 |