STRAND, JOHN
U.S. House FL · C00925024 · 2026 cycle
Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)
Runway projection
$18K cash on hand · $10K/mo burn → 1.8 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
3/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 4
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$55K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $381 to ANEDOT Fundraising
- · Mar 27, 2026 $4K to TOVA LLC Digital
- · Mar 17, 2026 $211 to SWFL Print Print & Mail
- · Mar 16, 2026 $2K to MAUREEN STEELE Fundraising
- · Mar 12, 2026 $11 to AMAZON Admin & Office
- · Mar 12, 2026 $5 to AMAZON Admin & Office
- · Mar 11, 2026 $2K to MAUREEN STEELE Fundraising
- · Mar 11, 2026 $270 to SWFL Print Print & Mail
- · Mar 4, 2026 $107 to AMAZON Admin & Office
- · Mar 2, 2026 $4K to TOVA LLC Digital
- · Mar 2, 2026 $32 to AMAZON Admin & Office
- · Feb 28, 2026 $387 to ANEDOT Fundraising
- · Feb 25, 2026 $74 to AMAZON Admin & Office
- · Feb 23, 2026 $57 to Uber Technologies, Inc. Travel & Events
- · Feb 23, 2026 $48 to Uber Technologies, Inc. Travel & Events
Vendors by service category 10 categories
-
TOVA LLC 100% $18,000 5 disbs lumpy
Nov 1, 2025 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 73d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
BODKIN, SEAN 100% $11,381 4 disbs lumpy
Nov 18, 2025 → Dec 19, 2025 · avg gap 10d between disbursements · last disbursement 171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BAR TULIA MERCATO 34% $2,426 7 disbs lapsed
Nov 4, 2025 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 108d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED AIRLINES 31% $2,204 9 disbs lapsed
Nov 9, 2025 → Feb 17, 2026 · avg gap 13d between disbursements · last disbursement 111d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events TRAVEL $528 Feb 17, 2026 Travel & Events TRAVEL $101 Feb 17, 2026 Travel & Events TRAVEL $49 Feb 17, 2026 Travel & Events TRAVEL $29 Feb 4, 2026 Travel & Events TRAVEL $269 Feb 4, 2026 Travel & Events TRAVEL $155 Feb 4, 2026 Travel & Events TRAVEL $75 Dec 14, 2025 Travel & Events TRAVEL $398 Nov 9, 2025 Travel & Events TRAVEL $599 -
AMERICAN AIRLINES 17% $1,226 2 disbs lumpy
Nov 17, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 188d agoDate Category Purpose Amount Dec 2, 2025 Travel & Events TRAVEL $583 Nov 17, 2025 Travel & Events TRAVEL $643 -
AMAZON 9% $671 8 disbs lumpy
Nov 28, 2025 → Dec 29, 2025 · avg gap 4d between disbursements · last disbursement 161d agoDate Category Purpose Amount Mar 12, 2026 Admin & Office OFFICE SUPPLIES $11 Mar 12, 2026 Admin & Office OFFICE SUPPLIES $5 Mar 4, 2026 Admin & Office OFFICE SUPPLIES $107 Mar 2, 2026 Admin & Office OFFICE SUPPLIES $32 Feb 25, 2026 Admin & Office OFFICE SUPPLIES $74 Dec 29, 2025 Travel & Events OFFICE SUPPLIES $22 Dec 12, 2025 Travel & Events OFFICE SUPPLIES $3 Dec 11, 2025 Travel & Events OFFICE SUPPLIES $15 Dec 9, 2025 Travel & Events OFFICE SUPPLIES $139 Dec 4, 2025 Travel & Events OFFICE SUPPLIES $23 -
Uber Technologies, Inc. 5% $357 10 disbs lumpy
Dec 20, 2025 → Feb 23, 2026 · avg gap 7d between disbursements · last disbursement 105d agoDate Category Purpose Amount Feb 23, 2026 Travel & Events TRAVEL $57 Feb 23, 2026 Travel & Events TRAVEL $48 Feb 23, 2026 Travel & Events TRAVEL $7 Feb 23, 2026 Travel & Events TRAVEL $5 Feb 20, 2026 Travel & Events TRAVEL $72 Feb 20, 2026 Travel & Events TRAVEL $4 Feb 19, 2026 Travel & Events TRAVEL $40 Dec 29, 2025 Travel & Events TRAVEL $57 Dec 21, 2025 Travel & Events TRAVEL $51 Dec 20, 2025 Travel & Events TRAVEL $17
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MAUREEN STEELE 74% $5,000 3 disbs recent
Feb 18, 2026 → Mar 16, 2026 · avg gap 13d between disbursements · last disbursement 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 26% $1,753 4 disbs regularinfrastructure
Dec 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $381 Feb 28, 2026 Fundraising CREDIT CARD FEES $387 Jan 31, 2026 Fundraising CREDIT CARD FEES $466 Dec 31, 2025 Fundraising CREDIT CARD FEE $518
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AMELIA CONTE PHOTOGRAPH 100% $4,532 2 disbs lapsed
Nov 4, 2025 → Feb 3, 2026 · avg gap 91d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MEGA GRAPHX 81% $2,000 1 disb
Nov 4, 2025 → Nov 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWFL Print 19% $481 2 disbs recent
Mar 11, 2026 → Mar 17, 2026 · avg gap 6d between disbursements · last disbursement 83d agoDate Category Purpose Amount Mar 17, 2026 Print & Mail PRINTING EXPSNE $211 Mar 11, 2026 Print & Mail PRINTING EXPSNE $270
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POLITICAL FINANCIAL MANAGEMENT 100% $1,680 1 disb
Feb 9, 2026 → Feb 9, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WIX 63% $700 1 disb
Nov 8, 2025 → Nov 8, 2025Date Category Purpose Amount Nov 8, 2025 Software & Tech WEBSITE EXPENSE $700 -
Fiverr 37% $406 4 disbs lumpy
Nov 11, 2025 → Dec 29, 2025 · avg gap 16d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 12, 2026 — WEBSITE EXPENSE $295 Feb 12, 2026 — WEBSITE EXPENSE $30 Feb 5, 2026 — WEBSITE EXPENSE $35 Feb 5, 2026 — WEBSITE EXPENSE $18 Dec 29, 2025 Software & Tech WEBSITE EXPENSE $62 Dec 18, 2025 Software & Tech WEBSITE EXPENSE $25 Nov 15, 2025 Software & Tech WEBSITE EXPENSE $264 Nov 11, 2025 Software & Tech WEBSITE EXPENSE $56
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WALMART 41% $369 1 disb
Nov 29, 2025 → Nov 29, 2025Date Category Purpose Amount Nov 29, 2025 Admin & Office OFFICE SUPPLIES $369 -
VESTIRE ALTER DESIGN 33% $297 1 disb
Nov 3, 2025 → Nov 3, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 26% $229 5 disbs recent
Feb 25, 2026 → Mar 12, 2026 · avg gap 4d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Admin & Office OFFICE SUPPLIES $11 Mar 12, 2026 Admin & Office OFFICE SUPPLIES $5 Mar 4, 2026 Admin & Office OFFICE SUPPLIES $107 Mar 2, 2026 Admin & Office OFFICE SUPPLIES $32 Feb 25, 2026 Admin & Office OFFICE SUPPLIES $74 Dec 29, 2025 Travel & Events OFFICE SUPPLIES $22 Dec 12, 2025 Travel & Events OFFICE SUPPLIES $3 Dec 11, 2025 Travel & Events OFFICE SUPPLIES $15 Dec 9, 2025 Travel & Events OFFICE SUPPLIES $139 Dec 4, 2025 Travel & Events OFFICE SUPPLIES $23
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SEWELL, LORENZO 100% $878 1 disb
Feb 10, 2026 → Feb 10, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $18,000 | 5 |
| Wages & Payroll | $11,381 | 4 |
| Travel & Events | $7,100 | 37 |
| Fundraising | $6,753 | 7 |
| Media | $4,532 | 2 |
| Print & Mail | $2,481 | 3 |
| Legal & Compliance | $1,680 | 1 |
| Software & Tech | $1,106 | 5 |
| Admin & Office | $895 | 7 |
| Contributions & Transfers | $878 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $381 |
| Mar 27, 2026 | TOVA LLC | SOCIAL MEDIA MANAGEMENT | $4,000 |
| Mar 17, 2026 | SWFL Print | PRINTING EXPSNE | $211 |
| Mar 16, 2026 | MAUREEN STEELE | FUNDRAISING ADMIN CONSULTING | $1,500 |
| Mar 12, 2026 | AMAZON | OFFICE SUPPLIES | $11 |
| Mar 12, 2026 | AMAZON | OFFICE SUPPLIES | $5 |
| Mar 11, 2026 | SWFL Print | PRINTING EXPSNE | $270 |
| Mar 11, 2026 | MAUREEN STEELE | FUNDRAISING ADMIN CONSULTING | $1,500 |
| Mar 4, 2026 | AMAZON | OFFICE SUPPLIES | $107 |
| Mar 2, 2026 | TOVA LLC | SOCIAL MEDIA MANAGEMENT | $4,000 |
| Mar 2, 2026 | AMAZON | OFFICE SUPPLIES | $32 |
| Feb 28, 2026 | ANEDOT | CREDIT CARD FEES | $387 |
| Feb 25, 2026 | AMAZON | OFFICE SUPPLIES | $74 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $57 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $48 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $7 |
| Feb 23, 2026 | Uber Technologies, Inc. | TRAVEL | $5 |
| Feb 20, 2026 | Uber Technologies, Inc. | TRAVEL | $72 |
| Feb 20, 2026 | Uber Technologies, Inc. | TRAVEL | $4 |
| Feb 20, 2026 | NAPLES ST. PATRICK PARADE | EVENT FEE | $500 |