James Lankford
Campaign Finance 2022 Cycle

James Lankford

Republican OK Senate At-large / statewide

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$5,868,351.84
Money raised during the selected cycle.
Total Disbursements
$4,707,427.93
Money spent during the selected cycle.
Cash on Hand
$2,074,099.10
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $3,279,385.05
PACs / other committees Committee-origin contributions $1,759,652.02
Party committees Party committee support $53,700.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $744,511.96
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
LANKFORD, JAMES PAUL REP S4OK00232 C S OK 00 $5,868,351.84
Committee ID Type Connected Org Treasurer
FAMILIES FOR JAMES LANKFORD BETHANY, OK C00466482 S P CORNYN VICTORY COMMITTEE MILLER, TERRI LYNN MRS.
State Transactions Amount
OK 1,986 $1,703,100.00
TX 296 $291,192.00
NY 116 $181,380.00
VA 170 $106,741.00
CA 136 $99,465.00
CO 43 $89,867.00
FL 73 $68,150.00
TN 30 $55,600.00
KS 40 $44,800.00
OH 25 $35,500.00
DC 53 $34,950.00
MO 44 $32,925.00
NJ 12 $32,800.00
MI 18 $29,637.00
CT 12 $28,350.00
Purpose Transactions Amount
MEDIA PURCHASE 004 Advertising Expenses 7 $1,418,336.00
FUNDRAISING COMMISSION 003 Solicitation and Fundraising Expenses 57 $575,286.84
PRINT ADVERTISING 004 Advertising Expenses 1 $245,721.80
CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 12 $134,295.00
GRAPHIC WORK & PRINTING EXPENSE 006 Campaign Materials 7 $133,542.00
FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses 29 $106,145.09
TV AD PRODUCTION SERVICES 004 Advertising Expenses 6 $64,052.01
CATERING 003 Solicitation and Fundraising Expenses 36 $61,502.89
DIGITAL MARKETING 004 Advertising Expenses 2 $60,483.00
CREDIT CARD FEES 001 Administrative/Salary/Overhead Expenses 128 $56,836.23
PRINTING AND POSTAGE 003 Solicitation and Fundraising Expenses 6 $50,708.81
GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses 1 $50,000.00
SURVEY RESEARCH 005 Polling Expenses 2 $46,600.00
JUNE/JULY PAYROLL 001 Administrative/Salary/Overhead Expenses 2 $45,993.27
MAY/JUNE PAYROLL 001 Administrative/Salary/Overhead Expenses 2 $45,991.40
Vendor Transactions Amount
ROLLINS COMMUNICATIONS TULSA, OK 9 $1,423,627.37
GR PRO, LLC OKLAHOMA CITY, OK 36 $506,850.96
PAYCOM OKLAHOMA CITY, OK 34 $458,553.53
PEARSON & ASSOCIATES WASHINGTON, DC 37 $251,231.04
OKLAHOMA PRESS SERVICE OKLAHOMA CITY, OK 1 $245,721.80
PROJECT CONSULTANTS LLC OKLAHOMA CITY, OK 21 $205,600.00
ARROW CONSULTING JACKSON, MI 44 $184,153.37
B CREATIVE GRAPHIC DESIGN OKLAHOMA CITY, OK 11 $160,777.00
HOPPER, KRISTIN C. NICHOLS HILLS, OK 53 $118,563.06
RESOLUTE VISUALS OKLAHOMA CITY, OK 6 $64,052.01
VICI MEDIA GROUP AUSTIN, TX 27 $58,563.50
I360, LLC CHICAGO, IL 12 $48,861.16
WINRED TECHNICAL SERVICES LLC ARLINGTON, VA 101 $47,433.41
COLE HARGRAVE SNODGRASS & ASSOCIATES OKLAHOMA CITY, OK 2 $46,600.00
SOUTH CREEK GROUP OKLAHOMA CITY, OK 10 $39,439.09

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.