FRANKMAN, JOHN

U.S. House FL · C00938555 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$85K cash on hand · $2K/mo burn → 49.0 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 4

FRANKMAN, JOHN $2K Software & Tech · 1 txn BOATWRIGHT, CHELSEA $1K — · 1 txn WinRed Technical Services, LLC $741 Fundraising · 3 txns BURKE, PATRICIA A. $488 Travel & Events · 1 txn FJ FRANKMAN, JOHN

Top vendors paid last 6 months · top 5

FRANKMAN, JOHN $2K Software & Tech · 1 txn BOATWRIGHT, CHELSEA $1K — · 1 txn STEVENSON, ANGELA $1K Travel & Events · 1 txn WinRed Technical Services, LLC $741 Fundraising · 3 txns BURKE, PATRICIA A. $488 Travel & Events · 1 txn FJ FRANKMAN, JOHN

Top vendors paid last 12 months · top 5

FRANKMAN, JOHN $2K Software & Tech · 1 txn BOATWRIGHT, CHELSEA $1K — · 1 txn STEVENSON, ANGELA $1K Travel & Events · 1 txn WinRed Technical Services, LLC $741 Fundraising · 3 txns 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
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
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

12-month spend by category

$4K across 12 months

Apr 25 Mar 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 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $878 1 vendors
  • WinRed Technical Services, LLC $878 7 disbs recentinfrastructure
    Mar 25, 2026 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 51d ago
    DateCategoryPurposeAmount
    Mar 31, 2026 Fundraising MERCHANT FEES $361
    Mar 31, 2026 Fundraising MERCHANT FEES $263
    Mar 31, 2026 Fundraising MERCHANT FEES $81
    Mar 30, 2026 Fundraising MERCHANT FEES $1
    Mar 27, 2026 Fundraising MERCHANT FEES $12
    Mar 26, 2026 Fundraising MERCHANT FEES $42
    Mar 25, 2026 Fundraising MERCHANT FEES $118

    View WinRed Technical Services, LLC profile →

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Spend by service category

Spending by category

last 3 months
Software & Tech $2K Fundraising $878 Travel & Events $488

Spending by category

last 6 months
Software & Tech $2K Travel & Events $1K Fundraising $878

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 11 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $361
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $263
Mar 31, 2026 WinRed Technical Services, LLC MERCHANT FEES $81
Mar 31, 2026 FRANKMAN, JOHN IN-KIND: SOFTWARE PURCHASE $1,830
Mar 30, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Mar 30, 2026 BURKE, PATRICIA A. IN-KIND: MEETING EXPENSE - MEALS $488
Mar 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $12
Mar 26, 2026 WinRed Technical Services, LLC MERCHANT FEES $42
Mar 25, 2026 WinRed Technical Services, LLC MERCHANT FEES $118
Mar 5, 2026 BOATWRIGHT, CHELSEA MANAGEMENT CONSULTING $1,000
Jan 13, 2026 STEVENSON, ANGELA IN-KIND: MEETING EXPENSE - MEALS $1,000
See full disbursement table → Download CSV