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JOHN STRAND FOR CONGRESS

R · type H · designation P

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FEC committee id
C00925024
Internal id
2d372e07-767f-4acd-92c3-92d85ae22199
Treasurer
BREWER, TROY
Filing frequency
Q — Quarterly
Connected candidate
H6FL19194

Candidates

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2026-03-31ANEDOTCREDIT CARD FEES—$381
2026-03-27TOVA LLCSOCIAL MEDIA MANAGEMENT—$4,000
2026-03-17SWFL PRINTPRINTING EXPSNE—$211
2026-03-16MAUREEN STEELEFUNDRAISING ADMIN CONSULTING—$1,500
2026-03-12AMAZONOFFICE SUPPLIES—$11
2026-03-12AMAZONOFFICE SUPPLIES—$5
2026-03-11MAUREEN STEELEFUNDRAISING ADMIN CONSULTING—$1,500
2026-03-11SWFL PRINTPRINTING EXPSNE—$270
2026-03-04AMAZONOFFICE SUPPLIES—$107
2026-03-02TOVA LLCSOCIAL MEDIA MANAGEMENT—$4,000
2026-03-02AMAZONOFFICE SUPPLIES—$32
2026-02-28ANEDOTCREDIT CARD FEES—$387
2026-02-25AMAZONOFFICE SUPPLIES—$74
2026-02-23UBERTRAVEL—$5
2026-02-23UBERTRAVEL—$48
2026-02-23UBERTRAVEL—$57
2026-02-23UBERTRAVEL—$7
2026-02-20NAPLES ST. PATRICK PARADEEVENT FEE—$500
2026-02-20UBERTRAVEL—$72
2026-02-20UBERTRAVEL—$4
2026-02-19UBERTRAVEL—$40
2026-02-18MAUREEN STEELEFUNDRAISING ADMIN CONSULTING—$2,000
2026-02-17UNITED AIRLINESTRAVEL—$49
2026-02-17UNITED AIRLINESTRAVEL—$29
2026-02-17UNITED AIRLINESTRAVEL—$101
2026-02-17UNITED AIRLINESTRAVEL—$528
2026-02-14MEGA GRAPHXCAMPAIGN BANNERS AND SIGNS—$901
2026-02-12FIVERRWEBSITE EXPENSE—$295
2026-02-12FIVERRWEBSITE EXPENSE—$30
2026-02-10DELTA AIRLINESTRAVEL—$878
2026-02-10SEWELL, LORENZOREIMBURSEMENT:SEE BELOW—$878
2026-02-09POLITICAL FINANCIAL MANAGEMENTACCOUNTING/COMPLIANCE—$1,680
2026-02-09TOVA LLCSOCIAL MEDIA MANAGEMENT—$4,000
2026-02-05FIVERRWEBSITE EXPENSE—$18
2026-02-05FIVERRWEBSITE EXPENSE—$35
2026-02-04UNITED AIRLINESTRAVEL—$155
2026-02-04UNITED AIRLINESTRAVEL—$269
2026-02-04UNITED AIRLINESTRAVEL—$75
2026-02-03AMELIA CONTE PHOTOGRAPHPHOTOGRAPHY—$1,032
2026-01-31ANEDOTCREDIT CARD FEES—$466
2026-01-15RODRIGO, LUISCAMPAIGN WORKER—$2,881
2025-12-31ANEDOTCREDIT CARD FEE—$518
2025-12-29FIVERRWEBSITE EXPENSE—$62
2025-12-29AMAZONOFFICE SUPPLIES—$22
2025-12-29UBERTRAVEL—$57
2025-12-22RENAISSANCE PHOENIXTRAVEL—$254
2025-12-21UBERTRAVEL—$51
2025-12-20UBERTRAVEL—$17
2025-12-19RODRIGO, LUISCAMPAIGN WORKER—$2,881
2025-12-18FIVERRWEBSITE EXPENSE—$25

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—STRAND, JOHNprincipal_candidate_of—candidate_committees

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