FRANKMAN, JOHN

U.S. House FL · C00938555 · 2026 cycle

Republican challenger
$90K Total raised
$5K Total spent
$85K Cash on hand
5.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)

Runway projection

$85K cash on hand · $16K/mo burn → 5.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 4

DEPARTMENT OF STATE, DIVISION OF ELEC… $10K — · 1 txn American Express Company $5K — · 1 txn Chelsea Boatwright $2K — · 4 txns WinRed Technical Services, LLC $730 — · 1 txn FJ FRANKMAN, JOHN

Top vendors paid last 6 months · top 8

American Express Company $13K — · 3 txns DEPARTMENT OF STATE, DIVISION OF ELEC… $10K — · 1 txn CAMPAIGN ENGINE GROUP LLC $10K — · 3 txns TWIN ARROWS, LLC $8K — · 2 txns Chelsea Boatwright $6K — · 8 txns WinRed Technical Services, LLC $3K Fundraising · 9 txns FRANKMAN, JOHN $2K Software & Tech · 1 txn BURKE, PATRICIA A. $488 Travel & Events · 1 txn FJ FRANKMAN, JOHN

Top vendors paid last 12 months · top 9

American Express Company $13K — · 3 txns DEPARTMENT OF STATE, DIVISION OF ELEC… $10K — · 1 txn CAMPAIGN ENGINE GROUP LLC $10K — · 3 txns TWIN ARROWS, LLC $8K — · 2 txns Chelsea Boatwright $6K — · 8 txns WinRed Technical Services, LLC $3K Fundraising · 9 txns FRANKMAN, JOHN $2K Software & Tech · 1 txn STEVENSON, ANGELA $1K Travel & Events · 1 txn BURKE, PATRICIA A. $488 Travel & Events · 1 txn FJ FRANKMAN, JOHN
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

FRANKMAN, JOHN Software & Tech $2K Fundraising $878 Travel & Events $488 FRANKMAN, JOHN $2K WinRed Technical Services, … $878 BURKE, PATRICIA A. $488 Total in: $3K Total out: $3K
FRANKMAN, JOHN Software & Tech $2K Travel & Events $1K Fundraising $878 FRANKMAN, JOHN $2K BURKE, PATRICIA A. $1K WinRed Technical Services, … $878 Total in: $4K Total out: $4K
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Active staff & reimbursements last 12 months · top 1 individuals

Chelsea Boatwright $850 Reimbursement · 3 txns FJ FRANKMAN, JOHN

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12-month spend by category

$4K across 12 months

Jul 25 Jun 26 peak $3K Software… 44% Travel &… 35% Fundrais… 21%

Recent activity last 90 days

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Vendors by service category 3 categories

Software & Tech $2K 1 vendors
  • FRANKMAN, JOHN $1,830 1 disb
    Mar 31, 2026 → Mar 31, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 1 vendors
  • BURKE, PATRICIA A. $1,488 2 disbs lumpy
    Jan 13, 2026 → Mar 30, 2026 · avg gap 76d between disbursements · last disbursement 153d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $878 1 vendors
  • WinRed Technical Services, LLC $878 7 disbs lumpyinfrastructure
    Mar 25, 2026 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 152d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — MERCHANT FEES $4
    Jun 30, 2026 — MERCHANT FEES $730
    Jun 30, 2026 — MERCHANT FEES $1
    Jun 29, 2026 — MERCHANT FEES $1
    Jun 24, 2026 — MERCHANT FEES $2
    Jun 24, 2026 — MERCHANT FEES $42
    Jun 23, 2026 — MERCHANT FEES $56
    Jun 22, 2026 — MERCHANT FEES $87
    Jun 18, 2026 — MERCHANT FEES $0
    Jun 15, 2026 — MERCHANT FEES $1

    View WinRed Technical Services, LLC profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Software & Tech $2K Fundraising $878 Travel & Events $488

Spending by category

last 12 months
Software & Tech $2K Travel & Events $1K Fundraising $878
Show as table (with disbursement counts)
Category Total spend Disbursements
Software & Tech $1,830 1
Travel & Events $1,488 2
Fundraising $878 7
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $730
Jun 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 30, 2026 Chelsea Boatwright MANAGEMENT CONSULTING $1,000
Jun 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 26, 2026 Chelsea Boatwright REIMBURSEMENT - EVENT TICKETS $100
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $42
Jun 23, 2026 WinRed Technical Services, LLC MERCHANT FEES $56
Jun 22, 2026 WinRed Technical Services, LLC MERCHANT FEES $87
Jun 18, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
Jun 16, 2026 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $5,378
Jun 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Jun 9, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Jun 9, 2026 DEPARTMENT OF STATE, DIVISION OF ELECTIONS, BUREAU OF ELECTION RECORDS CANDIDATE PETITION $10,440
Jun 4, 2026 WinRed Technical Services, LLC MERCHANT FEES $26
Jun 3, 2026 WinRed Technical Services, LLC MERCHANT FEES $95
Jun 2, 2026 WinRed Technical Services, LLC MERCHANT FEES $72
See all 77 disbursements → Download CSV