STRAND, JOHN

U.S. House FL · C00925024 · 2026 cycle

Republican open seat
$83K Total raised
$65K Total spent
$18K Cash on hand
1.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $10K/mo (last 90d ÷ 3)

Runway projection

$18K cash on hand · $10K/mo burn → 1.8 months runway
general 2026-11-03 funds out today
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Tech stack last 365 days · 2025-03-31 → 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot SJ STRAND, JOHN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: TOWNEPLACE SUITES · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2025-10-02 → 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot SJ STRAND, JOHN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: TOWNEPLACE SUITES · Admin & Office: — · Contributions & Transfers: —

No vendor spend in this window.

Top vendors paid last 12 months · top 10

TOVA LLC $18K Digital · 5 txns CALAMARI, JOSEPH $8K Wages & Payroll · 2 txns RODRIGO, LUIS $6K Wages & Payroll · 2 txns MAUREEN STEELE $5K Fundraising · 3 txns SO CLEAR AUDIO VISUALS $4K Media · 1 txn MEGA GRAPHX $3K Print & Mail · 2 txns POLITICAL FINANCIAL MANAGEMENT $2K Legal & Compliance · 1 txn ANEDOT $1K Fundraising · 3 txns AMERICAN AIRLINES $1K Travel & Events · 2 txns UNITED AIRLINES $1K Travel & Events · 4 txns SJ STRAND, JOHN

Top vendors paid last 6 months · top 10

TOVA LLC $14K Digital · 4 txns CALAMARI, JOSEPH $8K Wages & Payroll · 2 txns RODRIGO, LUIS $6K Wages & Payroll · 2 txns MAUREEN STEELE $5K Fundraising · 3 txns POLITICAL FINANCIAL MANAGEMENT $2K Legal & Compliance · 1 txn ANEDOT $1K Fundraising · 3 txns UNITED AIRLINES $1K Travel & Events · 4 txns AMELIA CONTE PHOTOGRAPH $1K Media · 1 txn MEGA GRAPHX $901 — · 1 txn DELTA AIRLINES $878 Travel & Events · 1 txn SJ STRAND, JOHN

Top vendors paid last 3 months · top 6

TOVA LLC $8K Digital · 2 txns MAUREEN STEELE $5K Fundraising · 3 txns ANEDOT $768 Fundraising · 2 txns NAPLES ST. PATRICK PARADE $500 Travel & Events · 1 txn SWFL PRINT $481 Print & Mail · 2 txns AMAZON $107 Admin & Office · 1 txn SJ STRAND, JOHN
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Money flow: spend by category → top vendor

category → campaign → top vendor
STRAND, JOHN Digital $18K Wages & Payroll $11K Travel & Events $8K Fundraising $7K Media $5K Print & Mail $2K Legal & Compliance $2K Software & Tech $1K Admin & Office $895 Contributions & Transfers $878 TOVA LLC $18K BODKIN, SEAN $11K BAR TULIA MERCATO $5K ANEDOT $6K AMELIA CONTE PHOTOGRAPH $5K MEGA GRAPHX $2K POLITICAL FINANCIAL MANAGEM… $2K FIVERR $1K AMAZON $526 SEWELL, LORENZO $878 Total in: $56K Total out: $52K
STRAND, JOHN Digital $14K Wages & Payroll $11K Fundraising $7K Travel & Events $5K Legal & Compliance $2K Media $1K Contributions & Transfers $878 Admin & Office $598 Print & Mail $481 Software & Tech $86 TOVA LLC $14K BODKIN, SEAN $11K ANEDOT $6K BAR TULIA MERCATO $4K POLITICAL FINANCIAL MANAGEM… $2K AMELIA CONTE PHOTOGRAPH $1K SEWELL, LORENZO $878 WALMART $369 SWFL PRINT $481 FIVERR $86 Total in: $42K Total out: $40K
STRAND, JOHN Digital $8K Fundraising $6K Travel & Events $733 Print & Mail $481 Admin & Office $229 TOVA LLC $8K ANEDOT $6K NAPLES ST. PATRICK PARADE $733 SWFL PRINT $481 AMAZON $229 Total in: $15K Total out: $15K
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Active staff & reimbursements last 12 months · top 1 individuals

Lorenzo Sewell $878 Reimbursement · 1 txn SJ STRAND, JOHN

Need contact info or career history? Premium · coming soon

12-month spend by category

$56K across 12 months

Apr 25 Mar 26 peak $23K Digital 32% Wages & … 20% Travel &… 14% Fundrais… 12% Media 8% Print & … 4%

Recent activity last 90 days

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Vendors by service category 10 categories

Digital $18K 1 vendors
  • TOVA LLC $18,000 5 disbs lumpy
    Nov 1, 2025 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 52d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $11K 1 vendors
  • BODKIN, SEAN $11,381 4 disbs lumpy
    Nov 18, 2025 → Dec 19, 2025 · avg gap 10d between disbursements · last disbursement 150d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $8K 6 vendors Concentrated · HHI 4009
  • BAR TULIA MERCATO $4,745 22 disbs lumpy
    Nov 4, 2025 → Feb 23, 2026 · avg gap 5d between disbursements · last disbursement 84d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN AIRLINES $1,226 2 disbs lumpy
    Nov 17, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Travel & Events TRAVEL $583
    Nov 17, 2025 Travel & Events TRAVEL $643

    View AMERICAN AIRLINES profile →

  • UNITED AIRLINES $997 2 disbs regular
    Nov 9, 2025 → Dec 14, 2025 · avg gap 35d between disbursements · last disbursement 155d ago
    DateCategoryPurposeAmount
    Dec 14, 2025 Travel & Events TRAVEL $398
    Nov 9, 2025 Travel & Events TRAVEL $599

    View UNITED AIRLINES profile →

  • AMAZON $671 8 disbs lumpy
    Nov 28, 2025 → Dec 29, 2025 · avg gap 4d between disbursements · last disbursement 140d ago
    DateCategoryPurposeAmount
    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
    Dec 1, 2025 Travel & Events OFFICE SUPPLIES $66
    Nov 29, 2025 Travel & Events OFFICE SUPPLIES $85
    Nov 28, 2025 Travel & Events OFFICE SUPPLIES $318

    View AMAZON profile →

  • TOWNEPLACE SUITES $215 1 disb
    Nov 6, 2025 → Nov 6, 2025
    DateCategoryPurposeAmount
    Nov 6, 2025 Travel & Events TRAVEL $215

    View TOWNEPLACE SUITES profile →

Fundraising $7K 2 vendors Highly concentrated · HHI 8583
  • ANEDOT $6,234 6 disbs recent
    Jan 31, 2026 → Mar 31, 2026 · avg gap 12d between disbursements · last disbursement 48d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $518 1 disb infrastructure
    Dec 31, 2025 → Dec 31, 2025
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD FEE $518

    View ANEDOT profile →

Media $5K 1 vendors
  • AMELIA CONTE PHOTOGRAPH $4,532 2 disbs lapsed
    Nov 4, 2025 → Feb 3, 2026 · avg gap 91d between disbursements · last disbursement 104d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $2K 1 vendors
  • MEGA GRAPHX $2,481 3 disbs lumpy
    Nov 4, 2025 → Mar 17, 2026 · avg gap 67d between disbursements · last disbursement 62d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $2K 1 vendors
  • POLITICAL FINANCIAL MANAGEMENT $1,680 1 disb
    Feb 9, 2026 → Feb 9, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $1K 1 vendors
  • FIVERR $1,106 5 disbs lumpy
    Nov 8, 2025 → Dec 29, 2025 · avg gap 13d between disbursements · last disbursement 140d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $895 2 vendors Highly concentrated · HHI 5154
  • AMAZON $526 6 disbs regular
    Nov 3, 2025 → Mar 12, 2026 · avg gap 26d between disbursements · last disbursement 67d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WALMART $369 1 disb
    Nov 29, 2025 → Nov 29, 2025
    DateCategoryPurposeAmount
    Nov 29, 2025 Admin & Office OFFICE SUPPLIES $369

    View WALMART profile →

Contributions & Transfers $878 1 vendors
  • SEWELL, LORENZO $878 1 disb
    Feb 10, 2026 → Feb 10, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

Spending by category

last 12 months
Digital $18K Wages & Payroll $11K Travel & Events $8K Fundraising $7K Media $5K Print & Mail $2K Legal & Compliance $2K Software & Tech $1K Admin & Office $895 Contributions & Transfers $878

Spending by category

last 6 months
Digital $14K Wages & Payroll $11K Fundraising $7K Travel & Events $5K Legal & Compliance $2K Media $1K Contributions & Transfers $878 Admin & Office $598 Print & Mail $481 Software & Tech $86

Spending by category

last 3 months
Digital $8K Fundraising $6K Travel & Events $733 Print & Mail $481 Admin & Office $229
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $18,000 5
Wages & Payroll $11,381 4
Travel & Events $7,978 38
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
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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 TRAVEL $57
Feb 23, 2026 UBER TRAVEL $48
Feb 23, 2026 UBER TRAVEL $7
Feb 23, 2026 UBER TRAVEL $5
Feb 20, 2026 UBER TRAVEL $72
Feb 20, 2026 UBER TRAVEL $4
Feb 20, 2026 NAPLES ST. PATRICK PARADE EVENT FEE $500
See all 79 disbursements → Download CSV