JOHN FRANKMAN FOR FLORIDA

Federal · FEC · C00938555

$66K
Direct disbursements
10
Distinct vendors
97
Disbursement rows
Jan 2026 – Jul 2026
Activity window
$66Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $17K — · 4 txns CAMPAIGN ENGINE GROUP LLC $11K — · 4 txns DEPARTMENT OF STATE, DIVISION OF ELEC… $10K — · 1 txn TWIN ARROWS, LLC $9K — · 3 txns Chelsea Boatwright $6K — · 9 txns Opal Research $4K — · 1 txn WinRed Technical Services, LLC $3K Fundraising · 10 txns FRANKMAN, JOHN $2K Software & Tech · 1 txn STEVENSON, ANGELA $1K Travel & Events · 1 txn BURKE, PATRICIA A. $488 Travel & Events · 1 txn JF JOHN FRANKMAN FOR FLORIDA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at JOHN FRANKMAN FOR FLORIDA also serve at 4+ other committees — a cross-committee operative pattern.

Ikizler, Selim Treasurer · 4 cmtes AMERICA'S FIREBRAND PAC (Treasurer) MAKE ACCOUNTABILITY GREAT AGAIN PAC (Treasurer) MARK YORK FOR US SENATE (Treasurer) RIGHT REASON PAC (Treasurer) JFF JOHN FRANKMAN FOR FLO…
This committee Officer at this committee Other committee with same officer (click to navigate)

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
· AMERICA'S FIREBRAND PAC 1 officer — Network ↗
R RIGHT REASON PAC 1 officer — Network ↗
R MAKE ACCOUNTABILITY GREAT AGAIN PAC 1 officer — Network ↗
R MARK YORK FOR US SENATE 1 officer — Network ↗

People paid by JOHN FRANKMAN FOR FLORIDA top 4 · $9,558 · 2 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Chelsea Boatwright MANAGEMENT CONSUL… 9 $6,240 Mar 2026 → Jul 2026
John Frankman · IN 1 $1,830 Mar 2026
Angela Stevenson IN 1 $1,000 Jan 2026
Patricia A. Burke IN 1 $488 Mar 2026

Spend by category

all-cycle
Software & Tech $2K Travel & Events $1K Fundraising $878

Spend by service category

Category Total spend Disbursements
Software & Tech $1,830 1
Travel & Events $1,488 2
Fundraising $878 7

Recent activity showing 20 of 97

Date Vendor Purpose Amount
Jul 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $0
Jul 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jul 29, 2026 WinRed Technical Services, LLC MERCHANT FEES $12
Jul 29, 2026 TWIN ARROWS, LLC ACCOUNTING & COMPLIANCE SERVICE $1,000
Jul 29, 2026 Chelsea Boatwright REIMBURSEMENT - SEE MEMO ENTRY $390
Jul 28, 2026 WinRed Technical Services, LLC MERCHANT FEES $4
Jul 27, 2026 WinRed Technical Services, LLC MERCHANT FEES $21
Jul 27, 2026 Opal Research POLLING $4,250
Jul 24, 2026 WinRed Technical Services, LLC MERCHANT FEES $7
Jul 21, 2026 WinRed Technical Services, LLC MERCHANT FEES $15
Jul 16, 2026 WinRed Technical Services, LLC MERCHANT FEES $56
Jul 16, 2026 American Express Company CREDIT CARD PAYMENT - SEE MEMO ENTRIES $4,788
Jul 15, 2026 WinRed Technical Services, LLC MERCHANT FEES $6
Jul 14, 2026 WinRed Technical Services, LLC MERCHANT FEES $22
Jul 13, 2026 CAMPAIGN ENGINE GROUP LLC FUNDRAISING CONSULTING $500
Jul 10, 2026 WinRed Technical Services, LLC MERCHANT FEES $1
Jul 9, 2026 WinRed Technical Services, LLC MERCHANT FEES $41
Jul 8, 2026 WinRed Technical Services, LLC MERCHANT FEES $52
Jul 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $132
Jul 3, 2026 WinRed Technical Services, LLC MERCHANT FEES $8