JOHN FRANKMAN FOR FLORIDA
R · type H · designation P
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- FEC committee id
C00938555- Internal id
b55bd9c1-4a60-44b6-a529-0a297525b388- Treasurer
- IKIZLER, SELIM
- Filing frequency
Q— Quarterly- Connected candidate
H6FL01523
Candidates
- FRANKMAN, JOHN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | FRANKMAN, JOHN | IN-KIND: SOFTWARE PURCHASE | — | $1,830 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $81 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $263 |
| 2026-03-31 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $361 |
| 2026-03-30 | BURKE, PATRICIA A. | IN-KIND: MEETING EXPENSE - MEALS | — | $488 |
| 2026-03-30 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $1 |
| 2026-03-27 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $12 |
| 2026-03-26 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $42 |
| 2026-03-25 | WINRED TECHNICAL SERVICES LLC | MERCHANT FEES | — | $118 |
| 2026-03-05 | BOATWRIGHT, CHELSEA | MANAGEMENT CONSULTING | — | $1,000 |
| 2026-01-13 | STEVENSON, ANGELA | IN-KIND: MEETING EXPENSE - MEALS | — | $1,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | FRANKMAN, JOHN | principal_candidate_of | — | candidate_committees |