$7.63M
Direct disbursements
434
Distinct vendors
4,029
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$507Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by FAMILIES FOR JAMES LANKFORD top 20 · $1,336,113 · 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 |
|---|---|---|---|---|
| Terri Lynn Miller | JANUARY PAYROLL | 89 | $223,057 | Jan 2020 → Mar 2026 |
| Kristin C. Hopper | FUNDRAISING CONSU… | 100 | $211,090 | Apr 2021 → Jan 2026 |
| Ashley Danae Hahn | JANUARY PAYROLL | 50 | $158,898 | Jan 2020 → Aug 2022 |
| Terri Miller | NOVEMBER PAYROLL | 39 | $106,873 | Jan 2017 → Nov 2020 |
| Mackenzie Savala | REIMBURSE MILEAGE… | 58 | $106,675 | Apr 2021 → Mar 2026 |
| James Paul Lankford | REIMBURSE TRAVEL | 62 | $100,569 | Jan 2020 → Mar 2026 |
| Cedon Harazda | MILEAGE | 57 | $100,224 | Mar 2022 → Mar 2026 |
| Alyson Beley | COMMUNICATIONS DI… | 38 | $85,069 | May 2021 → Jun 2024 |
| Ashley Hahn | NOVEMBER PAYROLL | 17 | $56,633 | Oct 2019 → Dec 2020 |
| James Lankford | REIMBURSE TRAVEL … | 40 | $32,456 | Feb 2017 → Dec 2020 |
| Michelle Altman | CAMPAIGN CONSULTI… | 1 | $29,895 | Nov 2022 |
| Jonathan Roesler | REIMBURSE MILEAGE… | 15 | $25,029 | Jan 2022 → Jul 2022 |
| Will Wright | IT SUPPORT | 81 | $17,377 | Jan 2017 → Feb 2026 |
| Zully Duarte | REIMBURSE MILEAGE | 19 | $16,495 | Aug 2021 → Jul 2022 |
| Kelly Ferguson | MARCH PAYROLL | 13 | $15,483 | Mar 2025 → Mar 2026 |
| Heather Olive | REIMBURSE AIRFARE | 8 | $13,193 | Jan 2022 → Jun 2022 |
| Paul Abner | GRASSROOTS ADVISOR | 4 | $12,798 | May 2021 → Aug 2021 |
| Julie Riggins | APRIL PAYROLL | 8 | $11,212 | Dec 2017 → Dec 2019 |
| Todd Pauley | JANUARY PAYROLL | 1 | $6,817 | Jan 2017 |
| Holly Isch | JANUARY PAYROLL | 1 | $6,272 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,035,250 | 556 |
| Media | $1,529,023 | 46 |
| Print & Mail | $1,080,200 | 364 |
| Fundraising | $1,058,450 | 848 |
| Travel & Events | $728,482 | 925 |
| Strategy & Research | $277,135 | 23 |
| Digital | $236,244 | 121 |
| Admin & Office | $232,441 | 546 |
| Other / Unclassified | $222,466 | 207 |
| Software & Tech | $133,376 | 259 |
| Field & Voter Contact | $31,311 | 2 |
| Contributions & Transfers | $30,881 | 26 |
| Legal & Compliance | $23,020 | 79 |
Recent activity showing 20 of 4,029
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | MILLER, TERRI LYNN | APRIL PAYROLL | $2,431 |
| Mar 31, 2026 | PAYCOM | SALARY/CAMPAIGN TREASURER | $3,299 |
| Mar 31, 2026 | ONE TEAM SENATE MAJORITY | JFC EXPENSES | $352 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $532 |
| Mar 30, 2026 | HARAZDA, CEDON | MARCH PAYROLL | $2,119 |
| Mar 30, 2026 | FERGUSON, KELLY | MARCH PAYROLL | $1,246 |
| Mar 30, 2026 | SAVALA, MACKENZIE | MARCH PAYROLL | $1,869 |
| Mar 30, 2026 | PAYCOM | SALARY/CAMPAIGN STAFF | $6,967 |
| Mar 30, 2026 | AT&T MOBILITY | DEREK OSBORN CELL PHONE BILL | $140 |
| Mar 30, 2026 | MIDFIRST BANK CREDIT CARD | CREDIT CARD PAYMENT | $545 |
| Mar 30, 2026 | LA COLLINA | CATERING | $1,031 |
| Mar 30, 2026 | MIDFIRST BANK CREDIT CARD | CREDIT CARD PAYMENT | $1,031 |
| Mar 30, 2026 | MAILCHIMP | EMAILING SERVICES | $900 |
| Mar 30, 2026 | TED'S CAFE ESCONDIDO | MEAL AT CAPITOL | $4,646 |
| Mar 30, 2026 | HALL'S PIZZA KITCHEN | FOOD | $353 |
| Mar 30, 2026 | ZOOM | ZOOM SUBSCRIPTION | $146 |
| Mar 30, 2026 | MIDFIRST BANK CREDIT CARD | CREDIT CARD PAYMENT | $6,691 |
| Mar 30, 2026 | MIDFIRST BANK CREDIT CARD | CREDIT CARD PAYMENT | $177 |
| Mar 24, 2026 | Microsoft Corporation | SOFTWARE ADDITIONAL LICENSES | $77 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $150 |