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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$2,373,900.93$2,127,054.89 from FY2026 funds; $246,846.04 of adjustments to FY2025.
FY2026 allowance used46.3%$2,127,054.89 of $4,592,676.00 available.
Staff on payroll48Entries in the FY2026 abstract, $1,968,658.43.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 83.0%23–8
#CutAmount
1Net Payroll ExpensesBy title$1,969,485.38
2Other Contractual ServicesItemized$149,643.04
3Rent, Communications and UtilitiesTotal only$93,714.10
4Travel and Transportation of PersonsItemized$89,866.94
5Supplies and MaterialsTotal only$36,030.85
6Acquisition of AssetsItemized$24,148.16
7Member Protection ExpensesTotal only$6,857.00
8Printing and ReproductionTotal only$4,155.46
9Transportation of ThingsTotal only$0.00
Organization total$2,373,900.93
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director4$167,750.30
Policy Advisor5$115,895.36
Chief of Staff1$110,949.96
Senior Policy Advisor1$107,945.79
Legislative Correspondent3$92,499.84
Director of Operations1$89,499.93
Legislative Director1$83,215.91
Communications Director1$79,999.93
State Director1$78,987.45
State Field Director1$78,154.16
Office Manager2$68,749.90
General Counsel1$64,999.93
Administrative Director1$60,000.00
22 other titles25$770,009.97
Payroll abstract total48$1,968,658.43

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

Other contractual services, line by line13 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202509252025-10-22Jul 15 → 31BERKE FARAH LLPFINANCIAL DISCLOSURE PREP$2,905.00B-466
DBNK202509262025-10-22Aug 1 → 12BERKE FARAH LLPFINANCIAL DISCLOSURE PREP$2,710.00B-466
DBNK202509732025-10-30Sep 1 → 30THREE PONDS CONSULTING LLCTRAIN/ORIENT/CONFERENCE FEES$4,000.00B-466
DBNK202509742025-10-27Jan 3 → Sep 24NEWPORT BAY COMPANYFINANCIAL DISCLOSURE PREP$1,000.00B-466
DBNK202509972026-02-10Sep 29, 2025 → Sep 29, 2028LEIDOS DIGITAL SOLUTIONS INCOTHER ADVISORY, ASSISTNCE SVC$133,720.00B-466
DBNK202509982026-02-09Sep 24, 2025PERATON ENTERPRISE SOLUTIONSTECHNICAL SUPPORT$383.86B-466
DBNK202510082026-03-24Aug 11, 2025CITIBANK - PURCHASE CARDFRAMING SERVICES$233.35B-466
DBNK202600842025-12-04Nov 4, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$20.00B-487
DBNK202600952025-12-01Nov 13, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$160.83B-487
DBNK202601462025-12-17Nov 21, 2025IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-487
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202602112026-01-30Nov 1 → 30THREE PONDS CONSULTING LLCMANAGEMENT CONSULTANTS$4,000.00B-487
DBNK202603202026-02-20Jan 21, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$30.00B-487
DBNK202603872026-03-20Nov 6 → 8IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$400.00B-487
Other contractual services total, all 13 rows$149,643.04

Travel, line by line561 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202507752025-10-07Aug 11 → 14IndividualName withheldSTAFF PER DIEM$124.16B-462
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$801.92B-462
DBNK202507902025-10-16Aug 22 → 27IndividualName withheldSTAFF TRANSPORTATION 8/22, 27 CICERO TO INDIANAPOLIS AND RETURN$45.00B-462
DBNK202508642025-10-06Sep 5, 2025IndividualName withheldSTAFF PER DIEM$13.89B-462
〃〃〃〃STAFF TRANSPORTATION CICERO TO NORTH MANCHESTER AND RETURN$90.35B-462
DBNK202508672025-10-06Aug 8, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO GREENCASTLE, NOBLESVILLE AND RETURN$101.40B-462
DBNK202508682025-10-06Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO FORT WAYNE, INDIANAPOLIS AND RETURN$186.55B-462
DBNK202508732025-10-06Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO COLUMBIA CITY, MARION, KOKOMO, WABASH, COLUMBIA CITY AND RETURN$309.40B-462
DBNK202508812025-10-07Aug 18 → 19IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$46.48B-462
DBNK202508822025-10-15Aug 21 → 28IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO DETROIT MI, WASHINGTON DC, INDIANAPOLIS AND RETURN$22.07B-463
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBNK202508862025-10-07Aug 17 → 22IndividualName withheldSTAFF INCIDENTALS$85.61B-463
〃〃〃〃STAFF PER DIEM$744.91B-463
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BEND, MISHAWAKA, ANDERSON, INDIANAPOLIS, NEW HARMONY, TERRE HAUTE, INDIANAPOLIS AND RETURN$858.37B-463
DBNK202508962025-10-06Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO LIGONIER, WARSAW AND RETURN$115.05B-463
DBNK202508982025-10-07Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$193.70B-463
DBNK202508992025-10-07Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$208.65B-463
DBNK202509002025-10-07Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ROCHESTER AND RETURN$103.35B-463
DBNK202509012025-10-07Sep 18 → 19IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.60B-463
DBNK202509022025-10-09Sep 11, 2025IndividualName withheldSTAFF PER DIEM$5.20B-463
〃〃〃〃STAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$100.85B-463
DBNK202509032025-10-07Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 9/15 NOBLESVILLE; 9/16 LEBANON$190.45B-463
DBNK202509042025-10-10Sep 17, 2025IndividualName withheldSTAFF PER DIEM$6.14B-463
〃〃〃〃STAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$60.70B-463
DBNK202509052025-10-07Sep 18 → 22IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 9/18 DANVILLE; 9/19 INDIANAPOLIS; 9/22 MARION$214.10B-463
DBNK202509062025-10-07Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE AND RETURN$124.80B-463
DBNK202509072025-10-07Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NEW ALBANY AND RETURN$253.50B-463
DBNK202509082025-10-08Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO SEYMOUR AND RETURN$66.30B-463
DBNK202509092025-10-07Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO JEFFERSONVILLE AND RETURN$120.90B-463
DBNK202509102025-10-08Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NOBLESVILLE AND RETURN$48.10B-463
DBNK202509112025-10-08Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NOBLESVILLE AND RETURN$48.10B-463
DBNK202509122025-10-07Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NEW ALBANY AND RETURN$119.60B-463
DBNK202509132025-10-07Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE AND RETURN$114.40B-463
DBNK202509142025-10-07Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE, NEW ALBANY AND RETURN$127.40B-463
DBNK202509152025-10-09Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HUNTINGTON AND RETURN$54.60B-463
DBNK202509162025-10-09Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKTON TO FORT WAYNE AND RETURN$104.00B-464
DBNK202509172025-10-09Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO LEBANON, ZIONSVILLE AND RETURN$54.60B-464
DBNK202509182025-10-09Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO COLUMBIA CITY AND RETURN$182.00B-464
DBNK202509192025-10-09Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO CINCINNATI OH AND RETURN$159.90B-464
DBNK202509202025-10-09Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE AND RETURN$136.50B-464
DBNK202509212025-10-10Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO WABASH AND RETURN$72.80B-464
DBNK202509222025-10-14Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 9/23 ARCADIA; 9/25 RICHMOND$179.40B-464
DBNK202509232025-11-06Sep 17, 2025IndividualName withheldSTAFF PER DIEM$75.00B-464
〃〃〃〃STAFF TRANSPORTATION BERNE TO MUNCIE AND RETURN$59.80B-464
DBNK202509242025-10-10Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO AUBURN, WATERLOO AND RETURN$87.75B-464
DBNK202509272025-10-07Sep 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.35B-464
DBNK202509282025-10-07Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.75B-464
DBNK202509292025-10-16Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO COLUMBIA CITY AND RETURN$204.10B-464
DBNK202509302025-10-16Sep 21 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$761.15B-464
DBNK202509312025-10-17Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$332.21B-464
DBNK202509352025-10-18Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE AND RETURN$141.05B-464
DBNK202509362025-10-18Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO NEW ALBANY TO GREENWOOD$123.50B-464
DBNK202509372025-10-09Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,400.00B-464
DBNK202509382025-10-09Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$223.94B-464
DBNK202509392025-10-23Sep 11 → 15IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, COLUMBIA CITY, INDIANAPOLIS AND RETURN$9.74B-464
DBNK202509432025-10-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.94B-464
DBNK202509442025-10-23Sep 24, 2025IndividualName withheldSTAFF PER DIEM$8.56B-464
〃〃〃〃STAFF TRANSPORTATION CICERO TO MARION AND RETURN$101.40B-464
DBNK202509452025-10-22Sep 29, 2025IndividualName withheldSTAFF PER DIEM$18.32B-464
〃〃〃〃STAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$62.40B-464
DBNK202509462025-10-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$53.15B-464
DBNK202509472025-10-20Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO VALPARAISO AND RETURN$36.46B-465
DBNK202509482025-10-20Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO HOBART AND RETURN$21.38B-465
DBNK202509492025-10-23Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO FORT WAYNE AND RETURN$184.73B-465
DBNK202509502025-10-20Aug 13, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO VALPARAISO, WINAMAC AND RETURN$92.17B-465
DBNK202509512025-10-23Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO MISHAWAKA AND RETURN$121.16B-465
DBNK202509522025-10-20Aug 19, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO VALPARAISO AND RETURN$36.59B-465
DBNK202509532025-10-20Aug 20, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO CROWN POINT AND RETURN$14.88B-465
DBNK202509542025-10-20Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SAINT JOHN AND RETURN$17.74B-465
DBNK202509552025-10-20Aug 22, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO SOUTH BEND AND RETURN$98.08B-465
DBNK202509562025-10-20Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO PORTAGE, VALPARAISO AND RETURN$41.01B-465
DBNK202509572025-10-22Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO SCHERERVILLE AND RETURN$21.38B-465
DBNK202509582025-10-23Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO INDIANAPOLIS AND RETURN$174.00B-465
DBNK202509592025-10-22Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO GARY AND RETURN$14.69B-465
DBNK202509602025-10-20Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO SOUTH BEND AND RETURN$98.08B-465
DBNK202509612025-10-22Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO GARY AND RETURN$14.69B-465
DBNK202509622025-10-22Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO HIGHLAND AND RETURN$5.46B-465
DBNK202509632025-10-22Sep 14, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO VALPARAISO AND RETURN$36.59B-465
DBNK202509642025-10-22Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO PORTAGE AND RETURN$27.23B-465
DBNK202509652025-10-23Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION LOWELL TO LOGANSPORT AND RETURN$112.71B-465
DBNK202509662025-10-22Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO CHESTERTON AND RETURN$33.21B-465
DBNK202509672025-10-23Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO MISHAWAKA AND RETURN$102.96B-465
DBNK202509682025-10-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION HAMMOND TO CHESTERTON, VALPARAISO AND RETURN$42.44B-465
DBNK202509692025-10-22Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.85B-465
DBNK202509702025-10-22Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.70B-465
DBNK202509722025-10-24Aug 13 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TOLLS FOR [NAME] DENVER CO TO COLORADO SPRINGS CO AND RETURN$36.00B-465
DBNK202509752025-10-27Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO SEYMOUR AND RETURN$63.70B-466
DBNK202509762025-10-27Aug 21 → 28IndividualName withheldSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP COLUMBIA CITY TO DETROIT MI, WASHINGTON DC, INDIANAPOLIS AND RETURN$23.69B-466
DBNK202509772025-11-03Jun 10 → 13IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CICERO TO INDIANAPOLIS, WASHINGTON DC AND RETURN$22.45B-466
DBNK202509792025-11-25Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO FISHERS, HARTFORD CITY AND RETURN$128.05B-466
DBNK202509902026-01-08Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO ROANOKE AND RETURN$24.05B-466
DBNK202509912026-01-09Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO NORTH MANCHESTER, WABASH AND RETURN$59.15B-466
DBNK202509922026-01-09Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO COLUMBIA CITY AND RETURN$37.31B-466
DBNK202509932026-01-15Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$163.80B-466
DBNK202509942026-02-03Sep 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BANKS DETROIT MI TO WASHINGTON DC$225.30B-466
DBNK202509952026-01-27Sep 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BANKS WASHINGTON DC TO FORT WAYNE$94.00B-466
DBNK202509962026-02-03Sep 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BANKS INDIANAPOLIS TO WASHINGTON DC$330.30B-466
DBNK202510012026-02-04Sep 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BANKS WASHINGTON DC TO INDIANAPOLIS$330.30B-466
DBNK202510022026-02-04Sep 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BANKS INDIANAPOLIS TO WASHINGTON DC$330.30B-466
DBNK202510032026-01-28Sep 18, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FORT WAYNE TO WASHINGTON DC$94.00B-466
DBNK202510042026-02-05Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS$581.48B-466
DBNK202510052026-02-05Sep 24, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] FORT WAYNE TO WASHINGTON DC$378.18B-466
DBNK202600012025-11-20Oct 2, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO LAWRENCE, NOBLESVILLE AND RETURN$55.90B-470
DBNK202600022025-11-20Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$218.40B-470
DBNK202600032025-11-18Oct 2, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.85B-470
DBNK202600042025-11-19Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HUNTERTOWN AND RETURN$68.90B-470
DBNK202600052025-11-20Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$206.70B-470
DBNK202600062025-11-20Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO ELKHART, WARSAW AND RETURN$149.50B-470
DBNK202600072025-11-26Oct 1, 2025IndividualName withheldSTAFF PER DIEM$5.58B-470
〃〃〃〃STAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$77.50B-470
DBNK202600082025-11-20Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NEW ALBANY AND RETURN$124.80B-470
DBNK202600092025-11-20Oct 2 → 6IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 10/2 ANDERSON; 10/3 UPLAND; 10/6 WEST LAFAYETTE$211.25B-471
DBNK202600102025-11-20Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.45B-471
DBNK202600112025-11-20Oct 7, 2025IndividualName withheldSTAFF PER DIEM$4.21B-471
〃〃〃〃STAFF TRANSPORTATION CICERO TO CRAWFORDSVILLE AND RETURN$128.05B-471
DBNK202600122025-11-20Oct 8, 2025IndividualName withheldSTAFF PER DIEM$15.61B-471
〃〃〃〃STAFF TRANSPORTATION CICERO TO MUNCIE AND RETURN$66.95B-471
DBNK202600132025-11-20Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO MADISON AND RETURN$101.40B-471
DBNK202600142025-11-20Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO SHIPSHEWANA, MISHAWAKA AND RETURN$168.35B-471
DBNK202600152025-11-20Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$69.00B-471
DBNK202600162025-11-20Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE AND RETURN$130.65B-471
DBNK202600172025-11-20Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$212.35B-471
DBNK202600182025-11-19Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO PORTLAND, DECATUR AND RETURN$37.70B-471
DBNK202600192025-11-19Oct 10 → 15IndividualName withheldSTAFF PER DIEM$29.81B-471
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN$874.86B-471
DBNK202600202025-11-20Oct 11 → 17IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 10/11 NOBLESVILLE; 10/13 MUNCIE; 10/15 BROWNSBURG; 10/16 ANDERSON; 10/17 CARMEL$187.20B-471
DBNK202600212025-11-24Oct 20, 2025IndividualName withheldSTAFF PER DIEM$5.87B-471
〃〃〃〃STAFF TRANSPORTATION CICERO TO SOUTH BEND AND RETURN$172.90B-471
DBNK202600222025-11-24Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$78.65B-471
DBNK202600232025-11-19Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO NEW HAVEN AND RETURN$40.30B-471
DBNK202600242025-11-20Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO WINCHESTER, NEW CASTLE AND RETURN$87.75B-471
DBNK202600252026-01-08Oct 16, 2025IndividualName withheldSTAFF PER DIEM$20.00B-471
〃〃〃〃STAFF TRANSPORTATION BERNE TO NEW CASTLE AND RETURN$85.80B-471
DBNK202600262025-11-20Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO DECATUR AND RETURN$16.90B-471
DBNK202600272025-11-21Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO WINONA LAKE, WARSAW AND RETURN$107.25B-471
DBNK202600282025-11-21Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO GARRETT, HUNTERTOWN AND RETURN$78.65B-471
DBNK202600292025-11-21Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO ANDERSON, NOBLESVILLE, INDIANAPOLIS AND RETURN$157.30B-471
DBNK202600302025-11-21Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HUNTERTOWN AND RETURN$61.75B-471
DBNK202600312025-11-20Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO MUNCIE, PORTLAND AND RETURN$61.10B-472
DBNK202600322025-11-20Oct 13, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN$156.65B-472
DBNK202600332025-11-20Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$228.75B-472
DBNK202600342025-11-20Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO GRABILL, AUBURN AND RETURN$40.30B-472
DBNK202600352025-11-20Oct 15, 2025IndividualName withheldSTAFF PER DIEM$10.81B-472
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN$101.40B-472
DBNK202600362025-11-20Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.60B-472
DBNK202600372025-11-24Oct 20, 2025IndividualName withheldSTAFF PER DIEM$17.97B-472
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$225.55B-472
DBNK202600382025-11-20Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.95B-472
DBNK202600392025-11-24Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$215.15B-472
DBNK202600402025-11-19Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.60B-472
DBNK202600412025-11-24Oct 27, 2025IndividualName withheldSTAFF PER DIEM$23.95B-472
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$213.20B-472
DBNK202600422025-11-20Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.45B-472
DBNK202600432025-11-20Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.04B-472
DBNK202600442025-11-19Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.05B-472
DBNK202600452025-11-20Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO LEO AND RETURN$68.90B-472
DBNK202600462025-11-19Oct 30, 2025IndividualName withheldSTAFF PER DIEM$9.63B-472
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN$211.90B-472
DBNK202600472025-11-20Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.90B-472
DBNK202600482025-11-14Oct 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,400.00B-472
DBNK202600492025-11-14Oct 1 → 3IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, COLUMBUS CITY, INDIANAPOLIS AND RETURN$20.39B-472
DBNK202600502025-11-14Oct 6, 2025IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO WASHINGTON DC$6.98B-472
DBNK202600512025-11-14Oct 13, 2025IndividualName withheldSENATOR PER DIEM COLUMBIA CITY TO MUNCIE AND RETURN$8.75B-472
DBNK202600522025-11-14Oct 23 → 27IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, COLUMBIA CITY, INDIANAPOLIS AND RETURN$4.14B-472
DBNK202600532025-11-17Oct 30, 2025IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO COLUMBIA CITY$2.89B-473
DBNK202600542025-11-14Oct 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$268.07B-473
DBNK202600552025-11-18Nov 2 → 11IndividualName withheldSENATOR PER DIEM$9.41B-473
〃〃〃〃SENATOR TRANSPORTATION COLUMBIA CITY TO WASHINGTON DC AND RETURN$827.72B-473
DBNK202600562025-11-19Oct 21, 2025IndividualName withheldSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$17.31B-473
DBNK202600572025-11-19Nov 10 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO FORT WAYNE AND RETURN$70.92B-473
DBNK202600612025-11-26Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$13.00B-473
DBNK202600622025-11-26Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO SEYMOUR AND RETURN$64.35B-473
DBNK202600632025-11-26Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO VERSAILLES, GREENFIELD AND RETURN$125.45B-473
DBNK202600642025-11-26Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO MADISON, JEFFERSONVILLE AND RETURN$184.60B-473
DBNK202600652025-11-26Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO COLUMBUS AND RETURN$45.50B-473
DBNK202600662025-11-26Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO INDIANAPOLIS AND RETURN$31.20B-473
DBNK202600672025-11-26Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO LAGRANGE AND RETURN$55.90B-473
DBNK202600682025-11-26Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO SOUTH BEND, DYER AND RETURN$258.05B-473
DBNK202600692025-11-26Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO WINONA LAKE AND RETURN$53.30B-473
DBNK202600702025-11-26Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO JEFFERSONVILLE AND RETURN$120.90B-473
DBNK202600712025-12-02Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS, NOBLESVILLE, CARMEL AND RETURN$173.55B-473
DBNK202600722025-11-26Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO NEW ALBANY AND RETURN$120.90B-473
DBNK202600732025-11-26Oct 28 → 29IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 10/28 INDIANAPOLIS; 10/29 ZIONSVILLE$161.34B-473
DBNK202600742025-11-26Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO KOKOMO AND RETURN$104.00B-473
DBNK202600752025-11-26Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO SCOTTSBURG AND RETURN$85.80B-473
DBNK202600762025-11-26Oct 30, 2025IndividualName withheldSTAFF PER DIEM$12.89B-473
〃〃〃〃STAFF TRANSPORTATION CICERO TO WEST LAFAYETTE AND RETURN$148.14B-473
DBNK202600772025-11-26Oct 31, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO ORLEANS AND RETURN$100.10B-473
DBNK202600782025-11-26Oct 31 → Nov 3IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 10/31 INTERDEPARTMENTAL TRANSPORTATION; 11/3 PERU$107.25B-473
DBNK202600792025-11-26Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO NEW HAVEN AND RETURN$40.30B-474
DBNK202600802025-11-26Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION FRANKTON TO FORT WAYNE AND RETURN$104.00B-474
DBNK202600812025-11-26Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO WARSAW AND RETURN$99.45B-474
DBNK202600822025-12-04Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO LAWRENCEBURG AND RETURN$135.20B-474
DBNK202600832025-11-21Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.05B-474
DBNK202600842025-12-04Nov 4, 2025IndividualName withheldSTAFF TRANSPORTATION CICERO TO NOBLESVILLE, INDIANAPOLIS AND RETURN$47.45B-474
DBNK202600852025-11-26Nov 5 → 7IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 11/5 WEST LAFAYETTE; 11/6 FRANKFORT; 11/7 KOKOMO$205.55B-474
DBNK202600862025-11-26Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO MUNCIE, HUNTERTOWN, DECATUR AND RETURN$104.00B-474
DBNK202600872025-11-25Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION GREENWOOD TO COLUMBUS AND RETURN$40.30B-474
DBNK202600882025-11-25Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HARTFORD CITY AND RETURN$49.40B-474
DBNK202600892025-11-26Nov 8, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO GENEVA, HUNTINGTON AND RETURN$59.80B-474
DBNK202600902025-11-25Nov 10, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO HUNTERTOWN AND RETURN$34.45B-474
DBNK202600912025-12-06Nov 6, 2025IndividualName withheldSTAFF PER DIEM$13.00B-474
〃〃〃〃STAFF TRANSPORTATION FORT WAYNE TO MINNEAPOLIS MN AND RETURN$858.72B-474
DBNK202600922025-11-24Nov 14 → 17IndividualName withheldSTAFF TRANSPORTATION CICERO TO THE FOLLOWING AND RETURN: 11/14 KOKOMO; 11/17 NOBLESVILLE$57.85B-474
DBNK202600932025-11-25Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.65B-474
DBNK202600942025-11-26Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO NEW HAVEN AND RETURN$41.60B-474
DBNK202600952025-12-01Nov 13, 2025IndividualName withheldSTAFF PER DIEM$3.76B-474
〃〃〃〃STAFF TRANSPORTATION CICERO TO INDIANAPOLIS AND RETURN$52.10B-474
DBNK202600962025-11-26Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION BERNE TO AUBURN AND RETURN$78.00B-474
DBNK202600972025-11-20Nov 11 → 12IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.05B-474
DBNK202600982025-11-25Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.55B-474
Showing 210 of 561 rows →
Travel total, all 561 rows$89,866.94

Acquisition of assets, line by line13 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028837762026-02-20Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$6,240.34B-466
DBNK202509862025-12-22Sep 8, 2025CITIBANK - PURCHASE CARDSOFTWARE COTS$53.49B-466
DBNK202509892026-01-12Sep 24, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$687.06B-466
DBNK202509982026-02-09Sep 24, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,915.98B-466
DBNK202509992026-02-12Sep 24, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,775.55B-466
DBNK202510062026-02-13Sep 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$85.74B-467
00028803032026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$5,568.25B-488
00028850742026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$2,900.00B-488
00028851212026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$2,644.98B-488
DBNK202603432026-02-20Dec 10, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$16.77B-488
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃VOICE AND DATA COMM EQUIPMENT$181.68B-488
DBNK202604642026-03-23Mar 4, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$11.36B-488
DBNK202604792026-03-24Feb 2, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$66.96B-488
Acquisition of assets total, all 13 rows$24,148.16

Intern Compensation - Banks

Spent this period$26,998.90$26,998.90 from FY2026 funds.
FY2026 allowance used39.7%$26,998.90 of $68,000.00 available.
Staff on payroll12Entries in the FY2026 abstract, $26,998.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,998.90
Organization total$26,998.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title12 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern11$20,951.35
Staff Assistant1$6,047.55
Payroll abstract total12$26,998.90

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

Member Protection - Banks

Spent this period$1,943.94$1,943.94 from FY2026 funds.
FY2026 allowance used0.3%$1,943.94 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$1,943.94
Organization total$1,943.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-462. Open on govinfo ↗
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