LEADERSHIP AND ACCOUNTABILITY ARE NATIONAL KEYS PAC
Federal · FEC · C00492058
$978K
Direct disbursements
76
Distinct vendors
580
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$221Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Miller, Terri
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LEADERSHIP AND ACCOUNTABILITY ARE NATIONAL KEYS PAC — 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 | ||
|---|---|---|---|---|
| R | FAMILIES FOR JAMES LANKFORD | 24 vendors | $2,773,979 | Network ↗ |
| R | PROMOTING OUR REPUBLICAN TEAM PAC | 7 vendors | $345,752 | Network ↗ |
| R | MIKE KELLY FOR CONGRESS | 7 vendors | $64,423 | Network ↗ |
| R | TED BUDD FOR SENATE | 7 vendors | $39,447 | Network ↗ |
| R | COLLINS FOR SENATOR | 7 vendors | $25,756 | Network ↗ |
| R | THOM TILLIS COMMITTEE | 6 vendors | $80,301 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 6 vendors | $74,127 | Network ↗ |
| · | CRAPO VICTORY COMMITTEE | 6 vendors | $73,156 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 6 vendors | $52,664 | Network ↗ |
| · | OORAH! POLITICAL ACTION COMMITTEE | 6 vendors | $21,624 | Network ↗ |
People paid by LEADERSHIP AND ACCOUNTABILITY ARE NATIONAL KEYS PAC top 5 · $33,212 · 2 of 5 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… | 48 | $26,936 | Nov 2021 → Jan 2026 |
| Ryan David Salame | CHARGEBACK | 1 | $2,500 | Nov 2022 |
| Terri Lynn Miller | FEBRUARY PAYROLL | 2 | $1,761 | Jan 2025 → Jan 2026 |
| Jonathan Mckinstry | WEBSITE DEVELOPME… | 1 | $1,049 | Nov 2020 |
| Ashley Hahn | REIMBURSE EXPENSE… | 1 | $966 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $492,445 | 358 |
| Travel & Events | $248,582 | 108 |
| Wages & Payroll | $59,548 | 26 |
| Other / Unclassified | $24,432 | 14 |
| Software & Tech | $16,090 | 6 |
| Print & Mail | $13,293 | 13 |
| Contributions & Transfers | $10,000 | 1 |
| Admin & Office | $7,188 | 14 |
| Digital | $3,093 | 10 |
| Legal & Compliance | $1,800 | 4 |
Recent activity showing 20 of 580
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | PAYCOM | SALARY/CAMPAIGN TREASURER | $2,445 |
| Jun 25, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING & REIMB EXPENSES | $2,550 |
| Jun 22, 2026 | THE CHICKEN SHACK | FOOD | $3,498 |
| Jun 16, 2026 | VICI MEDIA GROUP | WEBSITE SERVICES/JAN-DEC | $1,140 |
| Jun 8, 2026 | MI VIDA | EVENT CATERING | $1,911 |
| Jun 7, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING & REIMB EXPENSES | $2,750 |
| Jun 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| May 29, 2026 | PAYCOM | SALARY/CAMPAIGN TREASURER | $2,437 |
| May 26, 2026 | LANKFORD, JAMES PAUL | REIMBURSE TRAVEL | $2,028 |
| May 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $197 |
| May 12, 2026 | Families for James Lankford | REIMB LANKPAC EXPENSE PAID FROM CAMPAIGN ACCT | $867 |
| May 11, 2026 | AMY FORD BRADLEY | FUNDRAISING CONSULTING & REIMB EXPENSES | $2,600 |
| May 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| May 4, 2026 | BISTRO CACAO | EVENT CATERING | $1,326 |
| May 1, 2026 | COBRA KAI AIR, LLC DBA AEROSPACE N3XT | CHARTER RENTAL | $22,257 |
| Apr 30, 2026 | PAYCOM | SALARY/CAMPAIGN TREASURER | $2,426 |
| Apr 27, 2026 | SEA ISLAND COMPANY | BALANCE DUE-2026 EVENT | $27,530 |
| Apr 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $138 |
| Apr 17, 2026 | LA COLLINA | CATERING | $1,031 |
| Apr 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $20 |