FAMILIES FOR JAMES LANKFORD

Federal · FEC · C00466482

$6.78M
Direct disbursements
380
Distinct vendors
3,519
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$347Kacross 12 months

Top vendors paid last 12 months · top 10

PAYCOM $113K Wages & Payroll · 22 txns MIDFIRST BANK CREDIT CARD $52K Fundraising · 31 txns COTHRAN DEVELOPMENT STRATEGIES, INC. $22K Fundraising · 5 txns AMY FORD BRADLEY $21K Fundraising · 7 txns LANKFORD, JAMES PAUL $14K Travel & Events · 9 txns HOPPER, KRISTIN C. $9K Fundraising · 7 txns ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 3 txns MASON REALTY $7K Admin & Office · 10 txns SOUTHERN PLAINS ADVOCACY $6K Fundraising · 4 txns B CREATIVE GRAPHIC DESIGN $6K Print & Mail · 1 txn FF FAMILIES FOR JAMES LANKFORD

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Miller, Terri Lynn Mrs.
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for FAMILIES FOR JAMES LANKFORD — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
· LEADERSHIP AND ACCOUNTABILITY ARE NATIONAL KEYS PAC 19 vendors $746,794 Network
R FUND FOR A CONSERVATIVE FUTURE II 7 vendors $318,404 Network
R NRSC 6 vendors $6,566,822 Network
R THOM TILLIS COMMITTEE 7 vendors $81,450 Network
D DFC COMMITTEE 7 vendors $49,794 Network
R PROMOTING OUR REPUBLICAN TEAM PAC 6 vendors $352,108 Network
R TED BUDD FOR SENATE 6 vendors $125,612 Network
R MIKE KELLY FOR CONGRESS 6 vendors $90,030 Network
R JOHN KENNEDY FOR US 6 vendors $46,390 Network
· SINEMA FOR ARIZONA 6 vendors $34,168 Network

People paid by FAMILIES FOR JAMES LANKFORD top 20 · $603,383 · 9 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
Kristin C. Hopper FUNDRAISING CONSU… 100 $211,090 Apr 2021 → Jan 2026
James Paul Lankford REIMBURSE TRAVEL 64 $105,832 Jan 2020 → Jun 2026
Alyson Beley COMMUNICATIONS DI… 38 $85,069 May 2021 → Jun 2024
James Lankford REIMBURSE TRAVEL … 40 $32,456 Feb 2017 → Dec 2020
Michelle Altman CAMPAIGN CONSULTI… 1 $29,895 Nov 2022
Cedon Harazda MILEAGE 25 $23,180 Mar 2022 → Nov 2025
Terri Lynn Miller REIMB APRIL HEALT… 26 $19,828 Jun 2021 → Jun 2026
Mackenzie Savala REIMBURSE MILEAGE… 19 $18,510 May 2021 → Jul 2025
Ashley Danae Hahn REIMBURSE OFFICE … 26 $18,011 Mar 2020 → Aug 2022
Paul Abner GRASSROOTS ADVISOR 4 $12,798 May 2021 → Aug 2021
Will Wright IT SUPPORT 40 $10,000 Feb 2023 → Jun 2026
Kay Jordan REIMBURSE EVENT E… 2 $5,268 Oct 2021 → Oct 2021
Chuck Rheem IN 2 $4,995 Jan 2021
Marlon Banner SIGN DELIVERY 3 $4,813 Jun 2022 → Jun 2022
Zully Duarte REIMBURSE MILEAGE 8 $4,729 Sep 2021 → Jun 2022
Jonathan Roesler REIMBURSE MILEAGE… 8 $4,169 Jan 2022 → Jul 2022
John L. Denman IN 1 $3,967 Sep 2021
Derek Osborn REIMBURSE MILEAGE 5 $2,980 Aug 2024 → May 2026
Patti Denman IN 1 $2,900 Sep 2021
Becky Hahn CHRISTMAS CARD WO… 3 $2,893 Feb 2021 → Aug 2022

Spend by category

all-cycle
Media $1.53M Wages & Payroll $1.27M Print & Mail $1.08M Fundraising $1.05M Travel & Events $596K Strategy & Research $277K Digital $236K Admin & Office $218K Software & Tech $124K Field & Voter Contact $31K Contributions & Transfers $31K

Spend by service category

Category Total spend Disbursements
Media $1,529,023 46
Wages & Payroll $1,274,580 256
Print & Mail $1,079,194 361
Fundraising $1,049,193 840
Travel & Events $595,869 727
Strategy & Research $277,135 23
Digital $235,794 120
Admin & Office $218,254 508
Other / Unclassified $208,686 192
Software & Tech $124,416 244
Field & Voter Contact $31,311 2
Contributions & Transfers $30,881 26
Legal & Compliance $22,954 78

Recent activity showing 20 of 3,519

Date Vendor Purpose Amount
Jun 30, 2026 PAYCOM SALARY/CAMPAIGN TREASURER $3,302
Jun 29, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $79
Jun 29, 2026 PAYCOM SALARY/CAMPAIGN STAFF $7,412
Jun 29, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $1,750
Jun 29, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $4,260
Jun 29, 2026 MIDFIRST BANK CREDIT CARD CREDIT CARD PAYMENT $196
Jun 26, 2026 US POSTAL SERVICE STAMPS $78
Jun 25, 2026 FEDEX SHIPPING FEE $32
Jun 25, 2026 AMY FORD BRADLEY REIMBURSE EXPENSES $155
Jun 24, 2026 Cornerstone Government Affairs ROOM RENTAL $250
Jun 22, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $71
Jun 22, 2026 MILLER, TERRI LYNN REIMB JUNE HEALTH INSURANCE $438
Jun 22, 2026 COX COMMUNICATIONS INTERNET SERVICE $220
Jun 16, 2026 VICI MEDIA GROUP WEBSITE SERVICES/JAN-DEC $2,100
Jun 15, 2026 ZOOM SMALL BUSINESS PLAN $146
Jun 15, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $44
Jun 11, 2026 AT&T MOBILITY OFFICE PHONE/DATA PLANS $197
Jun 8, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $317
Jun 8, 2026 RESTAURANT ASSOCIATES / U.S. SENATE POLICY & STEERING LUNCHES $166
Jun 7, 2026 LANKFORD, JAMES PAUL REIMBURSE TRAVEL $2,365