STRAND, JOHN

U.S. House FL · C00925024 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $17K/mo (last 90d ÷ 3)

Runway projection

$18K cash on hand · $17K/mo burn → 1.1 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-30 → 2026-07-29

2/12 categories filled · 2 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
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 • SWFL Print new SWFL Print — bronze tier (0 cycles) no vendor in slot LEGAL • Political Financial Man… new Political Financial Management LLC — bronze tier (0 cycles) no vendor in slot SJ STRAND, JOHN TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2025-07-29 → 2026-07-29

4/12 categories filled · 5 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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • WIX new WIX — bronze tier (0 cycles) • Fiverr new Fiverr — bronze tier (0 cycles) 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 • SWFL Print new SWFL Print — bronze tier (0 cycles) no vendor in slot LEGAL • Political Financial Man… new Political Financial Management LLC — bronze tier (0 cycles) no vendor in slot SJ STRAND, JOHN TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: TOWNEPLACE SUITES · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

SWFL Print $13K — · 8 txns Orion Digital Media $5K — · 2 txns TOVA LLC $3K — · 1 txn Prestige Catering Inc $2K — · 1 txn WinRed, LLC $1K — · 1 txn Meta Platforms, Inc. (Facebook/Instag… $762 — · 7 txns ANEDOT $501 — · 2 txns JOE'S SEAFOOD $225 — · 1 txn MEGA GRAPHX $159 — · 1 txn Redding Designs $106 — · 1 txn SJ STRAND, JOHN

Top vendors paid last 6 months · top 10

SWFL Print $28K — · 11 txns TOVA LLC $15K Digital · 4 txns Orion Digital Media $10K — · 3 txns Prestige Catering Inc $2K — · 1 txn Political Financial Management LLC $2K — · 1 txn WinRed, LLC $1K — · 1 txn Meta Platforms, Inc. (Facebook/Instag… $1K — · 10 txns Redding Designs $1K — · 3 txns KOPPERS, MATTHEW $1K — · 1 txn ANEDOT $882 Fundraising · 3 txns SJ STRAND, JOHN

Top vendors paid last 12 months · top 10

TOVA LLC $29K Digital · 8 txns SWFL Print $29K Print & Mail · 13 txns Orion Digital Media $10K — · 3 txns CALAMARI, JOSEPH $8K Wages & Payroll · 2 txns RODRIGO, LUIS $6K Wages & Payroll · 2 txns MAUREEN STEELE $5K Fundraising · 3 txns Political Financial Management LLC $4K Legal & Compliance · 2 txns SO CLEAR AUDIO VISUALS $4K Media · 1 txn MEGA GRAPHX $3K Print & Mail · 3 txns Prestige Catering Inc $2K — · 1 txn SJ STRAND, JOHN
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

STRAND, JOHN Digital $4K Fundraising $381 TOVA LLC $4K ANEDOT $381 Total in: $4K Total out: $4K
STRAND, JOHN Digital $18K Wages & Payroll $11K Travel & Events $7K 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 $2K MAUREEN STEELE $5K AMELIA CONTE PHOTOGRAPH $5K MEGA GRAPHX $2K Political Financial Managem… $2K WIX $700 WALMART $369 SEWELL, LORENZO $878 Total in: $55K Total out: $47K
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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

$55K across 12 months

Aug 25 Jul 26 peak $23K Digital 33% Wages & … 21% Travel &… 13% Fundrais… 12% Media 8% Print & … 5%

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 lapsed
    Nov 1, 2025 → Mar 27, 2026 · avg gap 37d between disbursements · last disbursement 177d 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 275d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $7K 6 vendors Concentrated · HHI 2554
  • BAR TULIA MERCATO $2,426 7 disbs lapsed
    Nov 4, 2025 → Feb 20, 2026 · avg gap 18d between disbursements · last disbursement 212d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $2,204 9 disbs lapsed
    Nov 9, 2025 → Feb 17, 2026 · avg gap 13d between disbursements · last disbursement 215d ago
    DateCategoryPurposeAmount
    Jul 17, 2026 — TRAVEL $9
    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

    View UNITED AIRLINES profile →

  • AMERICAN AIRLINES $1,226 2 disbs lumpy
    Nov 17, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 292d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Travel & Events TRAVEL $583
    Nov 17, 2025 Travel & Events TRAVEL $643

    View AMERICAN AIRLINES profile →

  • AMAZON $671 8 disbs lumpy
    Nov 28, 2025 → Dec 29, 2025 · avg gap 4d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    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

    View AMAZON profile →

  • Uber Technologies, Inc. $357 10 disbs lumpy
    Dec 20, 2025 → Feb 23, 2026 · avg gap 7d between disbursements · last disbursement 209d ago
    DateCategoryPurposeAmount
    Jul 6, 2026 — TRAVEL $17
    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

    View Uber Technologies, Inc. profile →

Fundraising $7K 2 vendors Highly concentrated · HHI 6156
  • MAUREEN STEELE $5,000 3 disbs lumpy
    Feb 18, 2026 → Mar 16, 2026 · avg gap 13d between disbursements · last disbursement 188d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ANEDOT $1,753 4 disbs regularinfrastructure
    Dec 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 173d ago
    DateCategoryPurposeAmount
    Jul 29, 2026 — CREDIT CARD FEES $196
    Jun 30, 2026 — CREDIT CARD FEES $305
    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

    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 229d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $2K 2 vendors Highly concentrated · HHI 6874
  • MEGA GRAPHX $2,000 1 disb
    Nov 4, 2025 → Nov 4, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • SWFL Print $481 2 disbs lumpy
    Mar 11, 2026 → Mar 17, 2026 · avg gap 6d between disbursements · last disbursement 187d ago
    DateCategoryPurposeAmount
    Jul 25, 2026 — PRINTING EXPENSE $938
    Jul 24, 2026 — PRINTING EXPENSE $963
    Jul 22, 2026 — PRINTING EXPENSE $2,688
    Jul 21, 2026 — PRINTING EXPENSE $595
    Jul 15, 2026 — PRINTING EXPENSE $5,111
    Jul 14, 2026 — PRINTING EXPENSE $117
    Jul 10, 2026 — PRINTING EXPENSE $2,009
    Jun 25, 2026 — PRINTING EXPENSE $150
    Jun 1, 2026 — PRINTING EXPENSE $15,000
    Apr 28, 2026 — PRINTING EXPENSE $211

    View SWFL Print profile →

Legal & Compliance $2K 1 vendors
  • Political Financial Management LLC $1,680 1 disb
    Feb 9, 2026 → Feb 9, 2026
    DateCategoryPurposeAmount
    May 5, 2026 — COMPLIANCE/ACCOUNTING $2,100
    Feb 9, 2026 Legal & Compliance ACCOUNTING/COMPLIANCE $1,680

    View Political Financial Management LLC profile →

Software & Tech $1K 2 vendors Highly concentrated · HHI 5353
  • WIX $700 1 disb
    Nov 8, 2025 → Nov 8, 2025
    DateCategoryPurposeAmount
    Nov 8, 2025 Software & Tech WEBSITE EXPENSE $700

    View WIX profile →

  • Fiverr $406 4 disbs lumpy
    Nov 11, 2025 → Dec 29, 2025 · avg gap 16d between disbursements · last disbursement 265d ago
    DateCategoryPurposeAmount
    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

    View Fiverr profile →

Admin & Office $895 3 vendors Concentrated · HHI 3456
  • WALMART $369 1 disb
    Nov 29, 2025 → Nov 29, 2025
    DateCategoryPurposeAmount
    Nov 29, 2025 Admin & Office OFFICE SUPPLIES $369

    View WALMART profile →

  • VESTIRE ALTER DESIGN $297 1 disb
    Nov 3, 2025 → Nov 3, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $229 5 disbs lumpy
    Feb 25, 2026 → Mar 12, 2026 · avg gap 4d between disbursements · last disbursement 192d ago
    DateCategoryPurposeAmount
    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

    View AMAZON 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

No category spend in this window.

Spending by category

last 6 months
Digital $4K Fundraising $381

Spending by category

last 12 months
Digital $18K Wages & Payroll $11K Travel & Events $7K Fundraising $7K Media $5K Print & Mail $2K Legal & Compliance $2K Software & Tech $1K Admin & Office $895 Contributions & Transfers $878
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2026 WinRed, LLC CREDIT CARD FEES $67
Jul 29, 2026 Orion Digital Media FUNDRAISING FEES $49
Jul 29, 2026 ANEDOT CREDIT CARD FEES $196
Jul 25, 2026 SWFL Print PRINTING EXPENSE $938
Jul 24, 2026 SWFL Print PRINTING EXPENSE $963
Jul 22, 2026 SWFL Print PRINTING EXPENSE $2,688
Jul 22, 2026 MEGA GRAPHX SIGNS & BANNERS $159
Jul 21, 2026 SWFL Print PRINTING EXPENSE $595
Jul 17, 2026 UNITED AIRLINES TRAVEL $9
Jul 15, 2026 SWFL Print PRINTING EXPENSE $5,111
Jul 14, 2026 SWFL Print PRINTING EXPENSE $117
Jul 14, 2026 Orion Digital Media FUNDRAISING FEES $3,818
Jul 13, 2026 Redding Designs MARKETING/ADVERTISING $106
Jul 13, 2026 Meta Platforms, Inc. (Facebook/Instagram) DUES/SUBSCRIPTIONS $109
Jul 13, 2026 Meta Platforms, Inc. (Facebook/Instagram) DUES/SUBSCRIPTIONS $108
Jul 10, 2026 SWFL Print PRINTING EXPENSE $2,009
Jul 10, 2026 Meta Platforms, Inc. (Facebook/Instagram) DUES/SUBSCRIPTIONS $109
Jul 9, 2026 Meta Platforms, Inc. (Facebook/Instagram) DUES/SUBSCRIPTIONS $109
Jul 6, 2026 Webflow Inc. WEBSITE EXPENSE $39
Jul 6, 2026 Uber Technologies, Inc. TRAVEL $17
See all 131 disbursements → Download CSV