$119K
Direct disbursements
36
Distinct vendors
131
Disbursement rows
Nov 2025 – Jul 2026
Activity window
$119Kacross 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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Connected committees 4 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | DR MANNY FOR US SENATE | 1 officer | — | Network ↗ |
| R | COOPER FOR CONGRESS | 1 officer | — | Network ↗ |
| · | BURCHETT LUNA VICTORY FUND | 1 officer | — | Network ↗ |
| D | TENNESSEE REPUBLICAN ASSEMBLY (TRA) PAC | 1 officer | — | Network ↗ |
People paid by JOHN STRAND FOR CONGRESS top 5 · $16,140 · 0 of 5 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 |
| Matthew Koppers | CAMPAIGN WORKER | 1 | $1,000 | May 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 | $7,100 | 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 showing 20 of 131
| 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 |