FAMILIES FOR JAMES LANKFORD

R · type S · designation P

FEC committee id: C00466482
Internal id: 26ab7e8f-d5d9-4618-a6c4-5ed2d1021f71
Treasurer: MILLER, TERRI LYNN MRS.
Connected / sponsoring organization: MONDAY MEETING PAC
Filing frequency: Q — Quarterly
Connected candidate: S4OK00232

Candidates

LANKFORD, JAMES PAUL — principal
LANKFORD, JAMES PAUL MR. — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
MCCONN, RICHARD	M INTERNATIONAL, INC. · CEO	MC LEAN, VA	1	$2,000
WAITS, KENNETH S.	MEWBOURNE OIL COMPANY · PRESIDENT & CEO	TYLER, TX	1	$2,000
GRONOWSKI, DAVID	RETIRED · RETIRED	DENVER, CO	1	$500
MOORE, JON	OKLAHOMA STEEL AND WIRE · MANGEMENNT	KINGSTON, OK	1	$50

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	PAYCOM	SALARY/CAMPAIGN TREASURER	Administrative/Salary/Overhead Expenses	$3,299
2026-03-31	ONE TEAM SENATE MAJORITY	JFC EXPENSES	Administrative/Salary/Overhead Expenses	$352
2026-03-31	MILLER, TERRI LYNN	APRIL PAYROLL	Administrative/Salary/Overhead Expenses	$2,431
2026-03-30	FERGUSON, KELLY	MARCH PAYROLL	Administrative/Salary/Overhead Expenses	$1,246
2026-03-30	MAILCHIMP	EMAILING SERVICES	Solicitation and Fundraising Expenses	$900
2026-03-30	TED'S CAFE ESCONDIDO	MEAL AT CAPITOL	Administrative/Salary/Overhead Expenses	$4,646
2026-03-30	LA COLLINA	CATERING	Solicitation and Fundraising Expenses	$1,031
2026-03-30	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$532
2026-03-30	PAYCOM	SALARY/CAMPAIGN STAFF	Administrative/Salary/Overhead Expenses	$6,967
2026-03-30	MIDFIRST BANK CREDIT CARD	CREDIT CARD PAYMENT	Solicitation and Fundraising Expenses	$1,031
2026-03-30	MIDFIRST BANK CREDIT CARD	CREDIT CARD PAYMENT	Solicitation and Fundraising Expenses	$177
2026-03-30	HALL'S PIZZA KITCHEN	FOOD	Administrative/Salary/Overhead Expenses	$353
2026-03-30	AT&T MOBILITY	DEREK OSBORN CELL PHONE BILL	Administrative/Salary/Overhead Expenses	$140
2026-03-30	ZOOM	ZOOM SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$146
2026-03-30	HARAZDA, CEDON	MARCH PAYROLL	Administrative/Salary/Overhead Expenses	$2,119
2026-03-30	SAVALA, MACKENZIE	MARCH PAYROLL	Administrative/Salary/Overhead Expenses	$1,869
2026-03-30	MIDFIRST BANK CREDIT CARD	CREDIT CARD PAYMENT	Solicitation and Fundraising Expenses	$545
2026-03-30	MIDFIRST BANK CREDIT CARD	CREDIT CARD PAYMENT	Solicitation and Fundraising Expenses	$6,691
2026-03-24	MICROSOFT	SOFTWARE ADDITIONAL LICENSES	Administrative/Salary/Overhead Expenses	$77
2026-03-23	FEDEX	SHIPPING FEE	Administrative/Salary/Overhead Expenses	$32
2026-03-23	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$150
2026-03-23	COX COMMUNICATIONS	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$220
2026-03-20	MILLER, TERRI LYNN	REIMB MARCH HEALTH INSURANCE	Administrative/Salary/Overhead Expenses	$432
2026-03-16	MASON REALTY	OFFICE RENT	Administrative/Salary/Overhead Expenses	$740
2026-03-16	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$45
2026-03-12	RESTAURANT ASSOCIATES / U.S. SENATE	POLICY & STEERING LUNCHES	Administrative/Salary/Overhead Expenses	$1,859
2026-03-11	AT&T MOBILITY	OFFICE PHONE/DATA PLANS	Administrative/Salary/Overhead Expenses	$192
2026-03-10	THE GRANT THORNTON LLP PAC	IN-KIND:DONATION TO COVER FUNDRAISING SERVICES	—	$1,000
2026-03-10	AT&T STORE & ONLINE PURCHASES	PURCHASE 2 IPADS	Administrative/Salary/Overhead Expenses	$3,620
2026-03-09	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$2
2026-03-05	FEDEX	SHIPPING FEE	Administrative/Salary/Overhead Expenses	$30
2026-03-05	LANKFORD, JAMES PAUL	REIMBURSE TRAVEL	Travel Expenses	$3,005
2026-03-05	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$2,499
2026-03-05	STEPHENS COUNTY GOP	PATRIOT TABLE SPONSORSHIP	Advertising Expenses	$350
2026-03-02	MICROSOFT	SOFTWARE	Administrative/Salary/Overhead Expenses	$600
2026-03-02	CAPITOL HILL CLUB	FOOD	Administrative/Salary/Overhead Expenses	$141
2026-03-02	GIANT	FOOD	Administrative/Salary/Overhead Expenses	$206
2026-03-02	CARMINE'S	CATERING	Administrative/Salary/Overhead Expenses	$4,325
2026-03-02	AT&T MOBILITY	DEREK OSBORN CELL PHONE BILL	Administrative/Salary/Overhead Expenses	$140
2026-03-02	ZOOM	ZOOM SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$349
2026-03-02	MIDFIRST BANK CREDIT CARD	CREDIT CARD PAYMENT	Solicitation and Fundraising Expenses	$5,208
2026-03-02	MIDFIRST BANK CREDIT CARD	CREDIT CARD PAYMENT	Solicitation and Fundraising Expenses	$477
2026-03-01	COTHRAN DEVELOPMENT STRATEGIES, INC.	FUNDRAISING CONSULTING & REIMB EXPENSES	Administrative/Salary/Overhead Expenses	$5,150
2026-02-27	MILLER, TERRI LYNN	MARCH PAYROLL	Administrative/Salary/Overhead Expenses	$2,431
2026-02-27	PAYCOM	SALARY/CAMPAIGN TREASURER	Administrative/Salary/Overhead Expenses	$3,305
2026-02-26	PAYCOM	SALARY/CAMPAIGN STAFF	Administrative/Salary/Overhead Expenses	$6,960
2026-02-26	HARAZDA, CEDON	FEBRUARY PAYROLL	Administrative/Salary/Overhead Expenses	$2,119
2026-02-26	FERGUSON, KELLY	FEBRUARY PAYROLL	Administrative/Salary/Overhead Expenses	$1,246
2026-02-26	SAVALA, MACKENZIE	FEBRUARY PAYROLL	Administrative/Salary/Overhead Expenses	$1,869
2026-02-24	HAMMETT HOUSE	FOOD	Campaign Event Expenses	$773

Connected on the graph

Inbound (5)

date	from	type	amount	source
—	Lankford, James	principal_candidate_of	—	candidate_committees
—	LANKFORD, JAMES PAUL MR.	principal_candidate_of	—	candidate_committees
2025-11-03	MCCONN, RICHARD	contributed_to	$2,000	fec_indiv
2025-11-03	WAITS, KENNETH S.	contributed_to	$2,000	fec_indiv
2025-10-24	GRONOWSKI, DAVID	contributed_to	$500	fec_indiv

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