$60K
Direct disbursements
27
Distinct vendors
79
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$60Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOHN STRAND FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by JOHN STRAND FOR CONGRESS top 4 · $15,140 · 0 of 4 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joseph Calamari | CAMPAIGN WORKER | 2 | $8,000 | Nov 2025 → Nov 2025 |
| Luis Rodrigo | CAMPAIGN WORKER | 2 | $5,762 | Dec 2025 → Jan 2026 |
| Lorenzo Sewell | REIMBURSEMENT:SEE… | 1 | $878 | Feb 2026 |
| Sean Bodkin | CAMPAIGN WORKER | 1 | $500 | Nov 2025 |
Spend by service category
| 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 |
Recent activity showing 20 of 79
| 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 |