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Senate ›Senators' accounts ›Jim Banks
Senator · IN · Republican · bioguide B001299

Jim Banks

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jim Banks

Spent this period$2,277,667.33$2,277,667.33 from FY2025 funds.
FY2025 allowance used91.9%$3,142,447.54 of $3,420,945.00 available.
Staff on payroll41Entries in the FY2025 abstract, $2,031,982.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $43,999.93.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 91.2%2–8
#CutAmount
1Net Payroll ExpensesBy title$2,077,213.91
2Travel and Transportation of PersonsItemized$98,205.56
3Supplies and MaterialsTotal only$30,976.75
4Acquisition of AssetsItemized$25,733.17
5Other Contractual ServicesItemized$23,015.39
6Rent, Communications and UtilitiesTotal only$18,164.32
7Transportation of ThingsTotal only$3,803.00
8Printing and ReproductionTotal only$555.23
Organization total$2,277,667.33
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Regional Director4$200,875.00
Policy Advisor4$147,477.63
Legislative Correspondent3$120,999.77
Chief of Staff1$110,949.96
Deputy Chief of Staff, Senior Advisor1$110,949.96
Senior Policy Advisor1$108,033.27
Director of Operations1$93,416.60
Communications Director1$88,749.94
Legislative Director1$88,033.94
State Field Director1$87,616.64
State Director1$80,949.92
Military Legislative Assistant/policy Advisor1$74,249.97
Special Assistant2$72,499.92
17 other titles19$647,180.26
Payroll abstract total41$2,031,982.78

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line715 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202500072025-04-01Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-512
DBNK202500082025-04-11Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION FISHERS TO INDIANAPOLIS AND RETURN$43.90B-512
DBNK202500092025-04-24Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION FISHERS TO INDIANAPOLIS AND RETURN$11.95B-512
DBNK202500102025-04-09Feb 14, 2025IndividualName withheldSTAFF PER DIEM$2.00B-512
〃〃〃〃STAFF TRANSPORTATION FISHERS TO ATTICA AND RETURN$112.45B-512
DBNK202500112025-04-04Jan 7 → Feb 28IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 1/7 HAMMOND; 1/13 COLUMBIA CITY, INDIANAPOLIS, COLUMBIA CITY; 2/5, 28 COLUMBIA CITY; 2 /26 WHITESTOWN$694.88B-512
DBNK202500142025-04-09Feb 1 → 28IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR PER DIEM EXPENSES IN WASHINGTON DC$495.50B-512
DBNK202500162025-04-10Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$188.27B-512
DBNK202500172025-04-10Jan 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$249.91B-512
DBNK202500182025-04-10Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.43B-512
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202500192025-04-18Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-512
DBNK202500202025-04-10Jan 21, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.07B-512
DBNK202500212025-04-01Jan 27, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.12B-513
DBNK202500222025-04-10Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.54B-513
DBNK202500232025-04-02Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-513
DBNK202500242025-04-02Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.42B-513
DBNK202500252025-04-10Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$185.59B-513
DBNK202500262025-04-08Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.74B-513
DBNK202500272025-04-08Jan 24, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.72B-513
DBNK202500282025-04-10Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$194.28B-513
DBNK202500292025-04-10Jan 29, 2025IndividualName withheldSTAFF PER DIEM$18.54B-513
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ROCHESTER AND RETURN$105.19B-513
DBNK202500302025-04-08Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.79B-513
DBNK202500312025-04-10Mar 13 → 17IndividualName withheldSTAFF PER DIEM$233.45B-513
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE AND RETURN$221.60B-513
DBNK202500342025-04-04Jan 3 → 31IndividualName withheldSENATOR INCIDENTALS$19.63B-513
〃〃〃〃SENATOR PER DIEM ADDITIONAL EXPENSE FOR PER DIEM EXPENSES IN WASHINGTON DC$471.39B-513
DBNK202500352025-04-03Mar 7, 2025IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO COLUMBIA CITY$415.32B-513
DBNK202500362025-04-10Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$215.15B-513
DBNK202500372025-04-09Feb 4, 2025IndividualName withheldSTAFF PER DIEM$11.47B-513
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN$85.15B-513
DBNK202500382025-04-10Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.55B-513
DBNK202500392025-04-10Feb 6, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.70B-513
DBNK202500402025-04-09Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-513
DBNK202500412025-04-10Feb 24, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-513
DBNK202500422025-04-21Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO RICHMOND AND RETURN$157.95B-513
DBNK202500432025-04-10Feb 26, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ROCHESTER AND RETURN$95.55B-513
DBNK202500442025-04-10Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.90B-513
DBNK202500452025-04-21Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$233.35B-513
DBNK202500462025-04-21Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO WEST LAFAYETTE AND RETURN$256.75B-514
DBNK202500472025-04-08Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.90B-514
DBNK202500482025-04-09Feb 10 → Mar 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.75B-514
DBNK202500492025-04-14Mar 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,400.00B-514
DBNK202500502025-04-25Jan 8 → 31IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 1/8, 28 BLOOMINGTON; 1 /9, 13, 14 INDIANAPOLIS; 1/17 ZIONSVILLE; 1/24 FORT WAYNE; 1/27 COLUMBUS, JEFFERSONVILLE, NEW ALBANY, MADISON; 1/31 INDIANAPOLIS, COLUMBIA CITY$610.37B-514
DBNK202500512025-04-21Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$231.40B-514
DBNK202500522025-04-18Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.40B-514
DBNK202500532025-04-22Mar 6, 2025IndividualName withheldSTAFF PER DIEM$17.95B-514
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO DAYTON OH AND RETURN$200.20B-514
DBNK202500542025-04-18Mar 7, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-514
DBNK202500552025-04-18Mar 8, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.50B-514
DBNK202500562025-04-18Mar 11, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.65B-514
DBNK202500572025-04-18Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.75B-514
DBNK202500582025-04-18Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN$50.70B-514
DBNK202500592025-04-22Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$207.35B-514
DBNK202500602025-04-22Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.65B-514
DBNK202500612025-04-16Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN$36.40B-514
DBNK202500642025-04-21Jan 21 → 23IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 1/21 ANDERSON; 1/22 ATLANTA; 1/23 INDIANAPOLIS$164.14B-514
DBNK202500652025-04-22Jan 27 → 31IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 1/27 DANVILLE, IN AND AROUND – 2 TRIPS, AVON; 1/28 WARSAW; FRANCESVILLE; 1/29 COLUMBUS; 1 /30 FRANKFORT; 1/31 ANDERSON; IN AND AROUND$501.16B-514
DBNK202500662025-04-25Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS, COLUMBIA CITY AND RETURN$183.95B-514
DBNK202500672025-04-25Feb 4 → 6IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 2/4 EVANSVILLE; 2/5 INDIANAPOLIS; 2/6 BATESVILLE$324.20B-514
DBNK202500682025-04-25Feb 18 → 23IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 2/18 INDIANAPOLIS, COLUMBIA CITY; 2/19 COLUMBUS; 2/20 JEFFERSONVILLE, NEW ALBANY; 2/21 FRANKLIN; 2/22 FISHERS, INDIANAPOLIS, FISHERS; 2/23 FISHERS, INDIANAPOLIS$496.60B-514
DBNK202500702025-04-25Feb 24 → 27IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 2/24-25 INDIANAPOLIS, NOBLESVILLE, FORT WAYNE; 2/26 WHITESTOWN; 2/27 FORT WAYNE$455.00B-515
DBNK202500712025-04-25Mar 4 → 7IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 3/4 INDIANAPOLIS; 3/5 GREENFIELD; 3/6 INDIANAPOLIS, PLAINFIELD; 3/7 FISHERS$167.70B-515
DBNK202500722025-04-21Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$401.70B-515
DBNK202500732025-04-18Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.90B-515
DBNK202500742025-04-18Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.30B-515
DBNK202500752025-04-18Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.45B-515
DBNK202500762025-04-16Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO LARWILL AND RETURN$45.50B-515
DBNK202500772025-04-18Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.90B-515
DBNK202500782025-04-18Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.05B-515
DBNK202500792025-04-22Jan 15 → 17IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 1/15 INDIANAPOLIS; 1/16 MUNCIE; 1/17 ZIONSVILLE$123.95B-515
DBNK202500812025-04-25Mar 11 → 26IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 3/11 ELIZABETH, JEFFERSONVILLE; 3/12 JEFFERSONVILLE; 3/13 HAMMOND; 3/14, 17, 25 INDIANAPOLIS; 3/18 CRANE, BLOOMINGTON; 3/26 FRANKLIN$741.55B-515
DBNK202500822025-04-16Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN$37.70B-515
DBNK202500832025-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.73B-515
DBNK202500842025-04-17Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$204.75B-515
DBNK202500862025-04-21Feb 3 → 12IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 2/3, 6, 7, 12 INDIANAPOLIS; 2/5 RENSSELAER; 2/10 KOKOMO; 2/11 MUNCIE$398.10B-515
DBNK202500872025-04-22Feb 18 → 25IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 2/18, 21, 25 INDIANAPOLIS; 2/18 DANVILLE; 2/20 TIPTON; 2/24 FISHERS; 2/24 ZIONSVILLE$245.90B-515
DBNK202500882025-04-15Mar 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$263.67B-515
DBNK202500892025-04-18Mar 3, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO BLUFFTON AND RETURN$19.50B-515
DBNK202500902025-04-18Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MONTPELIER AND RETURN$31.85B-515
DBNK202500912025-04-18Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HUNTINGTON AND RETURN$48.10B-515
DBNK202500922025-04-18Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO BLUFFTON AND RETURN$19.50B-516
DBNK202500932025-04-18Mar 10, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO RICHMOND AND RETURN$74.10B-516
DBNK202500942025-04-22Mar 12, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$115.70B-516
DBNK202500952025-04-18Mar 13, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO BLUFFTON AND RETURN$20.80B-516
DBNK202500962025-04-18Mar 14, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO RICHMOND AND RETURN$74.10B-516
DBNK202500972025-04-18Mar 15, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.25B-516
DBNK202500982025-04-18Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR AND RETURN$16.90B-516
DBNK202500992025-04-18Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO PORTLAND AND RETURN$20.80B-516
DBNK202501002025-04-18Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO GOSHEN AND RETURN$72.80B-516
DBNK202501012025-04-18Mar 21, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO RICHMOND AND RETURN$76.70B-516
DBNK202501022025-04-22Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO WARSAW AND RETURN$102.05B-516
DBNK202501032025-04-22Mar 24, 2025IndividualName withheldSTAFF PER DIEM$13.26B-516
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$258.70B-516
DBNK202501042025-04-18Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR TO FORT WAYNE$15.60B-516
DBNK202501052025-04-18Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.95B-516
DBNK202501062025-04-18Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.45B-516
DBNK202501072025-04-18Mar 27, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DECATUR AND RETURN$28.60B-516
DBNK202501082025-04-22Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO DETROIT MI AND RETURN$257.40B-516
DBNK202501092025-04-18Apr 5, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO BRAZIL AND RETURN$78.00B-516
DBNK202501102025-04-18Mar 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN$27.30B-516
DBNK202501112025-04-18Mar 31 → Apr 1IndividualName withheldSTAFF TRANSPORTATION BERNE TO MUNCIE TO FORT WAYNE$58.50B-516
DBNK202501122025-04-22Feb 3 → 4IndividualName withheldSTAFF TRANSPORTATION BERNE TO WINCHESTER AND RETURN$44.20B-516
DBNK202501132025-04-23Jan 7 → 13IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 1/7 MUNCIE; 1/8, 9, 13 INDIANAPOLIS; 1/10 KOKOMO$257.81B-516
DBNK202501142025-04-22Feb 4, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HUNTINGTON AND RETURN$57.20B-516
DBNK202501152025-04-23Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$144.30B-516
DBNK202501162025-04-22Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$57.20B-517
DBNK202501172025-04-23Feb 5, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$144.30B-517
DBNK202501182025-05-02Feb 23 → 25IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE AND RETURN$238.53B-517
DBNK202501192025-04-29Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$13.20B-517
〃〃〃〃STAFF PER DIEM$166.17B-517
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, MUNSTER, HAMMOND, CARMEL AND RETURN$105.48B-517
DBNK202501202025-04-22Jan 7, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO PORTLAND AND RETURN$21.44B-517
DBNK202501212025-04-22Jan 14, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO PORTLAND AND RETURN$21.44B-517
DBNK202501222025-04-22Jan 15, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO BLUFFTON AND RETURN$18.76B-517
DBNK202501232025-04-23Jan 8, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$159.46B-517
DBNK202501242025-04-22Jan 16, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO HARTFORD CITY TO BERNE$48.24B-517
DBNK202501252025-04-23Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$159.46B-517
DBNK202501262025-04-22Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO PORTLAND AND RETURN$20.80B-517
DBNK202501272025-04-23Jan 22, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$159.46B-517
DBNK202501282025-04-23Jan 18 → 21IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$201.00B-517
DBNK202501292025-04-22Jan 24, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$45.56B-517
DBNK202501302025-04-23Jan 28, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$162.14B-517
DBNK202501312025-04-22Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR AND RETURN$17.42B-517
DBNK202501322025-04-22Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO BLUFFTON AND RETURN$19.50B-517
DBNK202501332025-04-22Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO WABASH AND RETURN$67.60B-517
DBNK202501342025-04-22Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO AUBURN AND RETURN$78.00B-517
DBNK202501352025-04-22Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO NEW CASTLE AND RETURN$84.50B-517
DBNK202501362025-04-22Jan 29, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$48.24B-517
DBNK202501372025-04-22Feb 21, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO MUNCIE AND RETURN$58.50B-517
DBNK202501382025-04-22Feb 22, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO WINCHESTER AND RETURN$44.20B-517
DBNK202501392025-04-22Feb 25, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO AUBURN AND RETURN$83.20B-517
DBNK202501402025-04-22Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO COLUMBIA CITY AND RETURN$58.96B-518
DBNK202501412025-04-22Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$64.32B-518
DBNK202501422025-04-28Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO GOSHEN AND RETURN$117.00B-518
DBNK202501432025-04-27Mar 3 → 7IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO DETROIT MI, WASHINGTON DC AND RETURN$4.82B-518
DBNK202501442025-04-24Jan 3 → 10IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO WASHINGTON DC AND RETURN$9.65B-518
DBNK202501452025-04-24Jan 13 → 31IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO WASHINGTON DC AND RETURN$36.96B-518
DBNK202501462025-04-28Feb 3 → 6IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO INDIANAPOLIS IN, WASHINGTON DC AND RETURN$8.75B-518
DBNK202501472025-04-27Feb 24 → 27IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO INDIANAPOLIS, WASHINGTON DC, DETROIT MI AND RETURN$39.44B-518
DBNK202501482025-04-27Mar 10 → 14IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO WASHINGTON DC AND RETURN$6.98B-518
DBNK202501492025-04-27Mar 31 → Apr 5IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO WASHINGTON DC AND RETURN$26.14B-518
DBNK202501532025-04-25Mar 11 → 14IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 3/11 DELPHI; 3/12 INDIANAPOLIS - 3 TRIPS; 3/13 BEECH GROVE; 3/14 MUNCIE$370.70B-518
DBNK202501542025-04-25Feb 25 → 28IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 2/25 WESTFIELD; 2/26 INDIANAPOLIS; 2/27 DANVILLE; CARMEL; 2/28 THORNTOWN$209.95B-518
DBNK202501562025-04-25Mar 31 → Apr 5IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 3/31 MONTICELLO; 4/1 MARION; 4/2 KOKOMO; 4/3 INDIANAPOLIS; 4/4 GREENFIELD; 4/5 ANDERSON$384.85B-518
DBNK202501572025-04-25Mar 24 → 28IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 3/24, 27 INDIANAPOLIS; 3/24 CICERO; 3/25 CARMEL; 3/26 FRANKLIN; 3/26 MUNCIE; 3/27 ATLANTA; 3/28 PLAINFIELD$348.95B-518
DBNK202501582025-04-25Mar 21, 2025IndividualName withheldSTAFF PER DIEM$8.63B-518
〃〃〃〃STAFF TRANSPORTATION FISHERS TO FORT WAYNE AND RETURN$131.95B-518
DBNK202501602025-04-25Mar 17 → 20IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 3/17 PERU; 3/18, 20 INDIANAPOLIS; 3/19 FRANKLIN$248.75B-518
DBNK202501612025-05-01Mar 3 → 6IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 3/3 INDIANAPOLIS – 3 TRIPS; 3 /4, 5 INTERDEPARTMENTAL TRANSPORTATION; 3/4 WHITESTOWN; 3/5 LAFAYETTE; 3/6 MUNCIE; 3/6 WEST LAFAYETTE$353.15B-518
DBNK202501652025-04-26Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HARTFORD CITY AND RETURN$48.10B-518
DBNK202501662025-04-26Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$53.30B-518
DBNK202501672025-04-28Apr 7, 2025IndividualName withheldSTAFF PER DIEM$14.69B-518
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$220.35B-518
DBNK202501682025-04-26Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR AND RETURN$16.90B-519
DBNK202501692025-04-26Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN$47.45B-519
DBNK202501702025-04-26Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.35B-519
DBNK202501712025-04-26Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.95B-519
DBNK202501722025-04-28Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO ANGOLA AND RETURN$104.00B-519
DBNK202501732025-05-01Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$44.20B-519
DBNK202501802025-05-01Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$22.55B-519
DBNK202501812025-05-23Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS, CRANE AND RETURN$80.60B-519
DBNK202501822025-06-05Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO BLOOMINGTON AND RETURN$42.90B-519
DBNK202501832025-05-01Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO EDINBURGH AND RETURN$39.00B-519
DBNK202501852025-05-01Mar 22, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO RUSHVILLE AND RETURN$28.60B-519
DBNK202501862025-05-01Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$18.20B-519
DBNK202501872025-05-01Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO CORYDON AND RETURN$122.20B-519
DBNK202501882025-05-01Apr 1, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS, RUSHVILLE AND RETURN$83.20B-519
DBNK202501892025-05-01Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NEW ALBANY AND RETURN$170.30B-519
DBNK202501902025-05-01Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS, BLOOMINGTON AND RETURN$73.45B-519
DBNK202501912025-05-01Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO SPENCER AND RETURN$45.50B-519
DBNK202501922025-04-30Apr 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NEW ALBANY AND RETURN$119.60B-519
DBNK202501932025-05-01Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO PLAINFIELD AND RETURN$16.90B-519
DBNK202501942025-05-01Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.90B-519
DBNK202501952025-05-01Apr 14, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$28.60B-519
DBNK202501962025-05-01Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.45B-519
DBNK202501972025-05-01Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO AUBURN AND RETURN$78.00B-519
DBNK202501982025-05-01Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO CHICAGO IL AND RETURN$265.85B-519
DBNK202501992025-04-30Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO FORT WAYNE AND RETURN$154.70B-519
DBNK202502002025-05-01Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FORT WAYNE AND RETURN$63.70B-520
DBNK202502012025-05-01Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$18.20B-520
DBNK202502022025-05-01Apr 19, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HUNTINGTON AND RETURN$48.10B-520
DBNK202502032025-05-01Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO SHIPSHEWANA AND RETURN$68.90B-520
DBNK202502042025-05-01Apr 18, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR AND RETURN$14.30B-520
DBNK202502052025-04-30Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO ELKHART AND RETURN$130.00B-520
DBNK202502062025-05-01Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO INDIANAPOLIS AND RETURN$159.90B-520
DBNK202502072025-05-01Apr 21, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$18.20B-520
DBNK202502192025-05-07Apr 10 → 11IndividualName withheldSTAFF INCIDENTALS$11.88B-520
〃〃〃〃STAFF PER DIEM$99.00B-520
〃〃〃〃STAFF TRANSPORTATION GREENWOOD TO CHESTERTON, LA PORTE, MICHIGAN CITY AND RETURN$260.65B-520
DBNK202502202025-05-07Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO EAST CHICAGO, SCHERERVILLE, CROWN POINT AND RETURN$224.25B-520
DBNK202502212025-05-07Apr 21, 2025IndividualName withheldSTAFF PER DIEM$17.33B-520
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$219.05B-520
DBNK202502222025-05-20Jan 30, 2025IndividualName withheldSTAFF PER DIEM FISHERS TO CLINTON AND RETURN$30.00B-520
DBNK202502232025-05-02Apr 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,400.00B-520
DBNK202502242025-05-07Apr 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$343.60B-520
DBNK202502252025-05-19Mar 28 → 31IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO COLUMBIA CITY AND RETURN$34.81B-520
DBNK202502292025-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$334.75B-520
DBNK202502312025-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.21B-520
DBNK202502322025-05-20Apr 5 → 7IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO COLUMBIA CITY AND RETURN$9.74B-520
DBNK202502332025-05-15Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 4/8 INDIANAPOLIS; 4/8 PLAINFIELD; 4/9 MUNCIE$140.40B-520
DBNK202502342025-05-15Apr 10, 2025IndividualName withheldSTAFF PER DIEM$6.17B-520
〃〃〃〃STAFF TRANSPORTATION FISHERS TO WEST LAFAYETTE AND RETURN$102.85B-520
DBNK202502352025-05-15Apr 11, 2025IndividualName withheldSTAFF PER DIEM$5.92B-520
〃〃〃〃STAFF TRANSPORTATION FISHERS TO BLOOMINGTON AND RETURN$123.05B-520
DBNK202502362025-05-15Apr 14 → 18IndividualName withheldSTAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 4/14, 16, 17 INDIANAPOLIS; 4/15 TIPTON; ATLANTA; 4/18 NOBLESVILLE$192.65B-521
DBNK202502372025-05-20Apr 16, 2025IndividualName withheldSENATOR PER DIEM CHICAGO IL TO COLUMBIA CITY$2.92B-521
DBNK202502382025-05-15Apr 21 → 25IndividualName withheldSTAFF TRANSPORTATION 4/21, 22, 24, 25 FISHERS TO INDIANAPOLIS AND RETURN$126.10B-521
DBNK202502392025-05-19Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR, BERNE, FORT WAYNE AND RETURN$57.20B-521
DBNK202502402025-05-15Apr 22 → 25IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO THE FOLLOWING AND RETURN: 4/22, 23, 25 INDIANAPOLIS; 4/24 INDIANAPOLIS, ZIONSVILLE$179.40B-521
Showing 210 of 715 rows →
Travel total, all 715 rows$98,205.56

Acquisition of assets, line by line30 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028732272025-07-11May 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$202.33B-541
00028739672025-07-29Jun 1 → 30SERGEANT AT ARMSIT EQUIPMENT$5,283.42B-541
00028739892025-07-29Jun 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$1,749.95B-541
DBNK202500322025-04-03Feb 12, 2025IndividualName withheldVOICE & DATA COMM EQUIPMENT$78.33B-541
DBNK202500852025-04-22Mar 24, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$993.15B-541
DBNK202502162025-05-05Apr 22, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,169.98B-541
DBNK202502172025-05-05Apr 22, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$402.99B-541
DBNK202502582025-06-05May 7, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,489.00B-541
DBNK202502722025-05-27May 14, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$2,139.99B-541
DBNK202504532025-07-02Apr 22, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$637.63B-541
Show the other 20 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202504982025-07-16May 2, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$630.78B-541
DBNK202504992025-07-16May 1, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$155.73B-541
DBNK202505002025-07-16Jun 3, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$266.98B-541
DBNK202505012025-07-14Apr 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,049.28B-541
DBNK202505022025-07-16Jun 3, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$580.68B-541
DBNK202505032025-07-16Jun 5, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$388.87B-541
DBNK202505042025-07-14Jun 21, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$128.97B-541
DBNK202505052025-07-17Jun 13, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$39.99B-541
DBNK202505112025-07-21May 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$601.99B-541
DBNK202505122025-07-18May 15, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$25.98B-541
DBNK202505142025-07-16May 14, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$194.95B-541
DBNK202506352025-08-27Apr 24, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,379.79B-541
DBNK202506592025-08-27Mar 6, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$20.97B-541
DBNK202507062025-08-29May 15, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$199.99B-541
DBNK202507312025-09-02Jun 26, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$59.99B-541
DBNK202507322025-09-02May 26, 2025CITIBANK - PURCHASE CARDSOFTWARE LICENSE$59.99B-541
DBNK202507672025-09-19Jun 23, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$947.58B-541
DBNK202508332025-09-19Jun 28, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$157.94B-541
DBNK202508432025-09-19Aug 7, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$86.00B-541
DBNK202508502025-09-25Sep 8, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,609.95B-541
Acquisition of assets total, all 30 rows$25,733.17

Other contractual services, line by line17 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028704002025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-540
DBNK202500802025-04-28Jan 16, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-540
DBNK202501502025-04-30Feb 28 → Apr 1THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$3,000.00B-540
DBNK202501592025-05-01Mar 21, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$55.00B-540
DBNK202502262025-05-15Apr 2 → 30THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$4,000.00B-540
DBNK202502842025-06-05Mar 3 → 12BERKE FARAH LLPFINANCIAL DISCLOSURE PREP$1,900.00B-540
DBNK202503802025-06-11May 9, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$70.00B-541
DBNK202503872025-06-18May 1 → 31THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$4,000.00B-541
DBNK202504442025-07-01Apr 10 → 24BERKE FARAH LLPFINANCIAL DISCLOSURE PREP$465.00B-541
DBNK202504452025-07-02May 1 → 9BERKE FARAH LLPFINANCIAL DISCLOSURE PREP$335.00B-541
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202505062025-07-16May 29, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$324.98B-541
DBNK202505162025-07-28Jun 1 → 30THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$4,000.00B-541
DBNK202505802025-08-12Jul 1 → 31THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$4,000.00B-541
DBNK202506362025-08-27Aug 1, 2025IndividualName withheldPRINTING & REPROD EQP MAINT$155.00B-541
DBNK202507092025-09-22May 3, 2025CITIBANK - PURCHASE CARDVOICE, DATA COMM EQP MAINT$90.36B-541
DBNK202507362025-09-17Jul 24, 2025CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$461.25B-541
DBNK202508442025-09-22Aug 8, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$78.80B-541
Other contractual services total, all 17 rows$23,015.39

Intern Compensation - Banks

Spent this period$35,017.13$35,017.13 from FY2025 funds.
FY2025 allowance used68.6%$35,017.13 of $51,075.00 available.
Staff on payroll19Entries in the FY2025 abstract, $35,017.13.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$35,017.13
Organization total$35,017.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title19 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern18$30,683.81
Senior Intern1$4,333.32
Payroll abstract total19$35,017.13

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-511. Open on govinfo ↗
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