BEAN, AARON P.

U.S. House FL · C00816983 · 2026 cycle

Republican incumbent
$1.51M Total raised
$746K Total spent
$1.24M Cash on hand
19.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $63K/mo (last 90d ÷ 3)

Runway projection

$1.24M cash on hand · $63K/mo burn → 19.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

4/12 categories filled · 6 active vendors · 4 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE • WeBelect.net LLC new WeBelect.net LLC — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING ●●● GRAND VALLEY CONSULTING… 3c GRAND VALLEY CONSULTING LLC — gold tier (3 cycles), 154d since last activity ●●● MAX OUT SOLUTIONS 3c MAX OUT SOLUTIONS — gold tier (3 cycles), 140d since last activity PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot BA BEAN, AARON P. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: ●● THE CAPITOL HILL CLUB, National Federation of Republican Women · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

CHASE CARD SERVICES $17K — · 2 txns HANCOCK WHITNEY BANK $14K — · 1 txn PASS CONSULTING GROUP, LLC $11K — · 1 txn MAX OUT SOLUTIONS $11K — · 2 txns Event Outfitters $9K — · 1 txn GRAND VALLEY CONSULTING LLC $7K — · 1 txn CARROLL AND COMPANY, CPA'S $2K — · 1 txn DEMOCRACY ENGINE, LLC $887 — · 2 txns WinRed, LLC $861 — · 4 txns BECCREATIVE $600 — · 1 txn BA BEAN, AARON P.

Top vendors paid last 6 months · top 10

HANCOCK WHITNEY BANK $46K — · 4 txns GRAND VALLEY CONSULTING LLC $30K — · 4 txns CHASE CARD SERVICES $30K — · 5 txns INQUIRE, LLC $19K — · 1 txn MAX OUT SOLUTIONS $13K — · 3 txns PASS CONSULTING GROUP, LLC $11K — · 1 txn CARROLL AND COMPANY, CPA'S $10K — · 3 txns FLORIDA DEPARTMENT OF STATE $10K — · 1 txn Event Outfitters $9K — · 1 txn THE CAPITOL HILL CLUB $7K — · 4 txns BA BEAN, AARON P.

Top vendors paid last 12 months · top 10

HANCOCK WHITNEY BANK $77K Fundraising · 10 txns GRAND VALLEY CONSULTING LLC $76K Fundraising · 10 txns CHASE CARD SERVICES $57K Fundraising · 11 txns MAX OUT SOLUTIONS $47K Fundraising · 7 txns INQUIRE, LLC $35K Strategy & Research · 2 txns CARROLL AND COMPANY, CPA'S $27K Print & Mail · 9 txns BASCOM COMMUNICATIONS $24K Strategy & Research · 4 txns THE CAPITOL HILL CLUB $18K Travel & Events · 8 txns Event Outfitters $14K — · 2 txns THE RITZ CARLTON, AMELIA ISLAND $14K Travel & Events · 1 txn BA BEAN, AARON P.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

BEAN, AARON P. Fundraising $104K Strategy & Research $29K Travel & Events $26K Print & Mail $6K Software & Tech $4K Legal & Compliance $3K Contributions & Transfers $1K Admin & Office $857 GRAND VALLEY CONSULTING LLC $31K BASCOM COMMUNICATIONS $29K J.P. HALL CHILDREN'S CHARIT… $19K CARROLL AND COMPANY, CPA'S $6K WeBelect.net LLC $4K CARROLL AND COMPANY, CPA'S $3K ROBINETTE, JAMIE $1K T-MOBILE $857 Total in: $174K Total out: $94K

12-month spend by category

$251K across 12 months

Jul 25 Jun 26 peak $51K Fundrais… 63% Travel &… 14% Strategy… 14% Print & … 4% Legal & … 2% Software… 2%

Recent activity last 90 days

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Vendors by service category 13 categories

Media $939K 3 vendors Highly concentrated · HHI 9055
  • Mentzer Media Services $893,130 14 disbs lapsed
    Jun 15, 2022 → Oct 16, 2024 · avg gap 66d between disbursements · last disbursement 682d ago
    DateCategoryPurposeAmount
    Oct 16, 2024 Media MEDIA ADVERTISING $350,000
    Oct 7, 2024 Media RESEARCH AND DATA ANALYTICS $13,000
    Oct 25, 2022 Media MEDIA BUY $90,000
    Oct 13, 2022 Media MEDIA BUY $150,000
    Aug 15, 2022 Media MEDIA BUY $20,000
    Aug 5, 2022 Media MEDIA BUY $25,000
    Jul 29, 2022 Media MEDIA BUY $25,000
    Jul 22, 2022 Media MEDIA BUY $25,000
    Jul 13, 2022 Media MEDIA BUY $30,000
    Jul 6, 2022 Media MEDIA BUY $50,000

    View Mentzer Media Services profile →

  • CONSENSUS MEDIA, LLC $35,717 5 disbs lapsed
    Aug 12, 2022 → Oct 16, 2024 · avg gap 199d between disbursements · last disbursement 682d ago
    DateCategoryPurposeAmount
    Oct 16, 2024 Media MEDIA PRODUCTION $1,300
    Nov 3, 2022 Media MEDIA PRODUCTION $850
    Oct 26, 2022 Media MEDIA PRODUCTION $13,585
    Aug 16, 2022 Media MEDIA PRODUCTION $7,000
    Aug 12, 2022 Media MEDIA PRODUCTION $12,982
    Jun 22, 2022 Travel & Events MEDIA PRODUCTION AND TRAVEL $19,004

    View CONSENSUS MEDIA, LLC profile →

  • ADVENTURES IN HD PRODUCTION $10,554 8 disbs lapsed
    Jun 9, 2022 → Aug 25, 2025 · avg gap 168d between disbursements · last disbursement 369d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $814K 10 vendors Moderate · HHI 2403
  • GRAND VALLEY CONSULTING LLC $277,362 38 disbs lapsed
    Oct 5, 2022 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,490
    May 5, 2026 — FUNDRAISING CONSULTING AND POSTAGE $7,438
    Apr 9, 2026 — FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,548
    Mar 4, 2026 — FUNDRAISING CONSULTING AND POSTAGE $7,407
    Feb 6, 2026 — FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,413
    Jan 8, 2026 — FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,409
    Dec 4, 2025 Fundraising FUNDRAISING CONSULTING, MEALS, TRAVEL, AND POSTAGE $7,510
    Nov 7, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $8,865
    Oct 3, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,492
    Sep 3, 2025 Fundraising FUNDRAISING CONSULTING AND POSTAGE $7,394

    View GRAND VALLEY CONSULTING LLC profile →

  • HANCOCK WHITNEY BANK $254,440 35 disbs lapsed
    Apr 21, 2023 → Dec 24, 2025 · avg gap 29d between disbursements · last disbursement 248d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — CREDIT CARD PAYMENT: SEE BELOW $13,670
    May 26, 2026 — CREDIT CARD PAYMENT: SEE BELOW $10,143
    Apr 22, 2026 — CREDIT CARD DEBT PAYMENT $11,904
    Mar 25, 2026 — CREDIT CARD PAYMENT: SEE BELOW $10,690
    Feb 21, 2026 — CREDIT CARD PAYMENT: SEE BELOW $4,580
    Jan 23, 2026 — CREDIT CARD DEBT PAYMENT $4,220
    Dec 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $11,441
    Nov 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $975
    Oct 27, 2025 Fundraising CREDIT CARD DEBT PAYMENT: SEE BELOW $6,248
    Sep 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $3,184

    View HANCOCK WHITNEY BANK profile →

  • FLORIDA FINANCE STRATEGIES, LLC $93,916 4 disbs lapsed
    Jul 11, 2022 → Jun 30, 2024 · avg gap 240d between disbursements · last disbursement 790d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAX OUT SOLUTIONS $68,106 10 disbs lapsed
    Jan 6, 2025 → Dec 18, 2025 · avg gap 38d between disbursements · last disbursement 254d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — FUNDRAISING CONSULTING $2,000
    May 29, 2026 — FUNDRAISING CONSULTING AND EVENT FOOD & BEVERAGE $8,878
    Mar 2, 2026 — FUNDRAISING CONSULTING $2,000
    Feb 7, 2026 — FUNDRAISING CONSULTING $8,867
    Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $2,000
    Nov 17, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND EVENT VENUE, FOOD, & BE… $18,073
    Sep 8, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT VENUE $5,400
    Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $15,193
    Jun 30, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT CATERING $3,000
    Jun 2, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, EVENT VENUE, FOOD & BEVERAG… $4,969

    View MAX OUT SOLUTIONS profile →

  • CHASE CARD SERVICES $48,557 12 disbs lapsed
    Feb 24, 2025 → Dec 21, 2025 · avg gap 27d between disbursements · last disbursement 251d ago
    DateCategoryPurposeAmount
    Jun 23, 2026 — CREDIT CARD PAYMENT: SEE BELOW $10,722
    Jun 8, 2026 — CREDIT CARD PAYMENT: SEE BELOW $6,441
    Apr 28, 2026 — CREDIT CARD PAYMENT: SEE BELOW $7,022
    Mar 23, 2026 — CREDIT CARD PAYMENT: SEE BELOW $594
    Mar 9, 2026 — CREDIT CARD PAYMENT: SEE BELOW $4,747
    Jan 27, 2026 — CREDIT CARD PAYMENT: SEE BELOW $6,196
    Dec 21, 2025 Fundraising CREDIT CARD CREDIT -$4,093
    Dec 21, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $4,093
    Nov 25, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $13,107
    Nov 25, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $4,512

    View CHASE CARD SERVICES profile →

Strategy & Research $238K 3 vendors Highly concentrated · HHI 8590
  • BASCOM COMMUNICATIONS $220,285 36 disbs lapsed
    Jun 22, 2022 → Oct 1, 2025 · avg gap 34d between disbursements · last disbursement 332d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MCLAUGHLIN & ASSOCIATES INC $15,500 1 disb
    Oct 6, 2022 → Oct 6, 2022
    DateCategoryPurposeAmount
    Oct 6, 2022 Strategy & Research POLLING $15,500

    View MCLAUGHLIN & ASSOCIATES INC profile →

  • STRATEGIC ADVANCE SERVICES $2,500 1 disb
    Nov 16, 2022 → Nov 16, 2022
    DateCategoryPurposeAmount
    Nov 16, 2022 Strategy & Research TRAVEL $2,500

    View STRATEGIC ADVANCE SERVICES profile →

Travel & Events $207K 11 vendors Concentrated · HHI 3602
  • ALECR CONSULTING, LLC $118,444 55 disbs lapsed
    Jun 21, 2022 → Nov 24, 2025 · avg gap 23d between disbursements · last disbursement 278d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $23,643 16 disbs lapsed
    Jun 5, 2023 → Jun 3, 2025 · avg gap 49d between disbursements · last disbursement 452d ago
    DateCategoryPurposeAmount
    Jun 3, 2025 Travel & Events EVENT FOOD AND BEVERAGE $3,171
    Apr 8, 2025 Travel & Events EVENT FOOD AND BEVERAGE $1,828
    Oct 7, 2024 Travel & Events EVENT FOOD AND BEVERAGE $2,122
    Aug 6, 2024 Travel & Events EVENT FOOD AND BEVERAGE $298
    Jul 3, 2024 Travel & Events EVENT FOOD AND BEVERAGE $3,095
    Jun 4, 2024 Travel & Events EVENT FOOD AND BEVERAGE $603
    May 6, 2024 Travel & Events EVENT FOOD AND BEVERAGE $572
    Apr 3, 2024 Travel & Events EVENT FOOD AND BEVERAGE $4,758
    Mar 5, 2024 Travel & Events EVENT FOOD AND BEVERAGE $1,668
    Jan 5, 2024 Travel & Events EVENT FOOD AND BEVERAGE $1,463

    View CAPITOL HILL CLUB profile →

  • CONSENSUS MEDIA, LLC $19,004 1 disb
    Jun 22, 2022 → Jun 22, 2022
    DateCategoryPurposeAmount
    Oct 16, 2024 Media MEDIA PRODUCTION $1,300
    Nov 3, 2022 Media MEDIA PRODUCTION $850
    Oct 26, 2022 Media MEDIA PRODUCTION $13,585
    Aug 16, 2022 Media MEDIA PRODUCTION $7,000
    Aug 12, 2022 Media MEDIA PRODUCTION $12,982
    Jun 22, 2022 Travel & Events MEDIA PRODUCTION AND TRAVEL $19,004

    View CONSENSUS MEDIA, LLC profile →

  • THE CAPITOL HILL CLUB $18,906 9 disbs lapsed
    Feb 5, 2025 → Dec 4, 2025 · avg gap 38d between disbursements · last disbursement 268d ago
    DateCategoryPurposeAmount
    Jun 5, 2026 — EVENT FOOD AND BEVERAGE $110
    May 12, 2026 — EVENT FOOD AND BEVERAGE $2,888
    Apr 8, 2026 — EVENT FOOD AND BEVERAGE $3,739
    Mar 3, 2026 — EVENT FOOD AND BEVERAGE $217
    Feb 5, 2026 — EVENT FOOD AND BEVERAGE $1,216
    Jan 8, 2026 — EVENT FOOD AND BEVERAGE $3,104
    Dec 4, 2025 Travel & Events EVENT FOOD AND BEVERAGE $2,080
    Nov 5, 2025 Travel & Events FOOD AND BEVERAGE $60
    Oct 3, 2025 Travel & Events EVENT FOOD AND BEVERAGE $4,836
    Aug 5, 2025 Travel & Events EVENT FOOD AND BEVERAGE $216

    View THE CAPITOL HILL CLUB profile →

  • THE CONGRESSIONAL INSTITUTE $6,711 2 disbs lapsed
    Feb 29, 2024 → Jan 6, 2025 · avg gap 312d between disbursements · last disbursement 600d ago
    DateCategoryPurposeAmount
    Jan 6, 2025 Travel & Events EVENT FEES $3,759
    Feb 29, 2024 Travel & Events EVENT FEES $2,952

    View THE CONGRESSIONAL INSTITUTE profile →

Print & Mail $189K 5 vendors Concentrated · HHI 4248
  • BEAN, AARON $91,282 36 disbs lapsed
    Jun 27, 2022 → Dec 29, 2025 · avg gap 37d between disbursements · last disbursement 243d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MAX OUT SOLUTIONS $81,884 17 disbs lapsed
    Jun 27, 2022 → Aug 29, 2024 · avg gap 50d between disbursements · last disbursement 730d ago
    DateCategoryPurposeAmount
    Jun 15, 2026 — FUNDRAISING CONSULTING $2,000
    May 29, 2026 — FUNDRAISING CONSULTING AND EVENT FOOD & BEVERAGE $8,878
    Mar 2, 2026 — FUNDRAISING CONSULTING $2,000
    Feb 7, 2026 — FUNDRAISING CONSULTING $8,867
    Dec 18, 2025 Fundraising FUNDRAISING CONSULTING $2,000
    Nov 17, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND EVENT VENUE, FOOD, & BE… $18,073
    Sep 8, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT VENUE $5,400
    Aug 20, 2025 Fundraising FUNDRAISING CONSULTING $15,193
    Jun 30, 2025 Fundraising FUNDRAISING CONSULTING AND EVENT CATERING $3,000
    Jun 2, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, EVENT VENUE, FOOD & BEVERAG… $4,969

    View MAX OUT SOLUTIONS profile →

  • CAMPAIGN GRAPHICS $8,663 1 disb
    Jul 26, 2022 → Jul 26, 2022
    DateCategoryPurposeAmount
    Jul 26, 2022 Print & Mail CAMPAIGN SIGNS $8,663

    View CAMPAIGN GRAPHICS profile →

  • ART AND COPY PARTNERS LLC $4,960 3 disbs lapsed
    Dec 13, 2023 → Nov 14, 2024 · avg gap 169d between disbursements · last disbursement 653d ago
    DateCategoryPurposeAmount
    Nov 14, 2024 Print & Mail PRINTING $978
    Oct 8, 2024 Print & Mail PRINTING $1,860
    Dec 13, 2023 Print & Mail DIRECT MAIL AND POSTAGE $2,122

    View ART AND COPY PARTNERS LLC profile →

  • FASTSIGNS $2,003 1 disb
    Oct 28, 2022 → Oct 28, 2022
    DateCategoryPurposeAmount
    Oct 28, 2022 Print & Mail PRINTING $2,003

    View FASTSIGNS profile →

Digital $150K 2 vendors Highly concentrated · HHI 8147
  • THE STONERIDGE GROUP LLC $134,109 9 disbs lapsed
    Jun 22, 2022 → Nov 2, 2022 · avg gap 17d between disbursements · last disbursement 1396d ago
    DateCategoryPurposeAmount
    Nov 2, 2022 Digital DIRECT MAIL $9,396
    Oct 24, 2022 Digital DIRECT MAIL $9,923
    Oct 6, 2022 Digital MEDIA BUY $50,000
    Aug 19, 2022 Digital MEDIA BUY $10,000
    Aug 17, 2022 Digital MEDIA BUY $10,000
    Aug 3, 2022 Digital MEDIA BUY $15,000
    Jul 13, 2022 Digital VOTER CONTACT, MAIL, PRINTING AND POSTAGE $18,321
    Jul 5, 2022 Digital PRINTING $1,468
    Jun 22, 2022 Digital MEDIA BUY $10,000

    View THE STONERIDGE GROUP LLC profile →

  • BASCOM COMMUNICATIONS $15,450 4 disbs lapsed
    Oct 25, 2022 → May 5, 2025 · avg gap 308d between disbursements · last disbursement 481d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $62K 2 vendors Highly concentrated · HHI 5543
  • CARROLL AND COMPANY, CPA'S $41,449 23 disbs lapsed
    Jun 16, 2022 → Oct 24, 2025 · avg gap 56d between disbursements · last disbursement 309d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DICKINSON WRIGHT PLLC $20,907 17 disbs lapsed
    Jul 26, 2022 → Jun 26, 2024 · avg gap 44d between disbursements · last disbursement 794d ago
    DateCategoryPurposeAmount
    Jun 26, 2024 Legal & Compliance LEGAL SERVICES $275
    Jun 4, 2024 Legal & Compliance LEGAL SERVICES $210
    Apr 12, 2024 Legal & Compliance LEGAL SERVICES $373
    Nov 29, 2023 Legal & Compliance LEGAL SERVICES $9,845
    Oct 31, 2023 Legal & Compliance LEGAL SERVICES $1,903
    Sep 29, 2023 Legal & Compliance LEGAL SERVICES $1,828
    Jul 26, 2023 Legal & Compliance LEGAL SERVICES $558
    Jun 29, 2023 Legal & Compliance LEGAL SERVICES $842
    May 3, 2023 Legal & Compliance LEGAL SERVICES $1,001
    Mar 29, 2023 Legal & Compliance LEGAL SERVICES $218

    View DICKINSON WRIGHT PLLC profile →

Software & Tech $39K 2 vendors Highly concentrated · HHI 8101
  • BASCOM COMMUNICATIONS $34,491 10 disbs lapsed
    Aug 1, 2022 → Jun 25, 2025 · avg gap 118d between disbursements · last disbursement 430d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WeBelect.net LLC $4,100 1 disb
    Oct 24, 2025 → Oct 24, 2025
    DateCategoryPurposeAmount
    Oct 24, 2025 Software & Tech VOTER DATA $4,100

    View WeBelect.net LLC profile →

Contributions & Transfers $24K 1 vendors
  • BEAN, AARON $24,111 16 disbs lapsed
    May 3, 2023 → Oct 9, 2025 · avg gap 59d between disbursements · last disbursement 324d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $20K 1 vendors
  • DORAN, LINDA $20,426 15 disbs lapsed
    Aug 4, 2022 → Aug 4, 2025 · avg gap 78d between disbursements · last disbursement 390d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Field & Voter Contact $9K 1 vendors
  • JETT, RHONDA $9,000 3 disbs lapsed
    Aug 1, 2022 → Nov 16, 2022 · avg gap 54d between disbursements · last disbursement 1382d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $5K 2 vendors Highly concentrated · HHI 5821
  • T-MOBILE $3,543 19 disbs lapsed
    May 28, 2024 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 246d ago
    DateCategoryPurposeAmount
    Jun 25, 2026 — TELEPHONE $165
    May 26, 2026 — TELEPHONE $165
    Apr 27, 2026 — TELEPHONE $165
    Mar 25, 2026 — TELEPHONE $165
    Feb 25, 2026 — TELEPHONE $164
    Jan 26, 2026 — TELEPHONE $214
    Dec 26, 2025 Admin & Office TELEPHONE $214
    Nov 25, 2025 Admin & Office TELEPHONE $214
    Oct 27, 2025 Admin & Office TELEPHONE $214
    Sep 25, 2025 Admin & Office TELEPHONE $214

    View T-MOBILE profile →

  • Member Lunch Fund $1,500 1 disb
    Dec 23, 2024 → Dec 23, 2024
    DateCategoryPurposeAmount
    Feb 6, 2026 — DUES $1,500
    Dec 23, 2024 Admin & Office DUES $1,500

    View Member Lunch Fund profile →

Wages & Payroll $2K 1 vendors
  • UNITED STATES TREASURY $2,336 1 disb infrastructure
    Feb 7, 2025 → Feb 7, 2025
    DateCategoryPurposeAmount
    Apr 15, 2026 — FORM 1120-POL TAXES $2,558
    Feb 7, 2025 Wages & Payroll FORM 1120-POL TAXES $2,336

    View UNITED STATES TREASURY profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Fundraising $104K Strategy & Research $29K Travel & Events $26K Print & Mail $6K Software & Tech $4K Legal & Compliance $3K Contributions & Transfers $1K Admin & Office $857
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $939,401 27
Fundraising $813,812 410
Strategy & Research $238,285 38
Travel & Events $206,999 92
Print & Mail $188,791 58
Digital $149,559 13
Legal & Compliance $62,356 40
Software & Tech $38,591 11
Contributions & Transfers $24,111 16
Other / Unclassified $20,426 15
Field & Voter Contact $9,000 3
Admin & Office $5,043 20
Wages & Payroll $2,336 1
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 WinRed, LLC SERVICE CHARGE $276
Jun 30, 2026 DEMOCRACY ENGINE, LLC SERVICE CHARGE $787
Jun 30, 2026 DEMOCRACY ENGINE, LLC SERVICE CHARGE $100
Jun 29, 2026 WinRed, LLC SERVICE CHARGE $364
Jun 29, 2026 REPUBLICAN MAIN STREET PARTNERSHIP EVENT VENUE $300
Jun 25, 2026 T-MOBILE TELEPHONE $165
Jun 23, 2026 HANCOCK WHITNEY BANK CREDIT CARD PAYMENT: SEE BELOW $13,670
Jun 23, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT: SEE BELOW $10,722
Jun 22, 2026 WinRed, LLC SERVICE CHARGE $43
Jun 22, 2026 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES AND POSTAGE $2,172
Jun 17, 2026 BECCREATIVE PHOTOGRAPHY SERVICES $600
Jun 16, 2026 DATA TARGETING, INC. GRAPHIC DESIGN $300
Jun 15, 2026 WinRed, LLC SERVICE CHARGE $109
Jun 15, 2026 PASS CONSULTING GROUP, LLC FUNDRAISING CONSULTING $11,000
Jun 15, 2026 MAX OUT SOLUTIONS FUNDRAISING CONSULTING $2,000
Jun 10, 2026 DEMOCRACY ENGINE, LLC SERVICE CHARGE $0
Jun 8, 2026 WinRed, LLC SERVICE CHARGE $111
Jun 8, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT: SEE BELOW $6,441
Jun 5, 2026 THE CAPITOL HILL CLUB EVENT FOOD AND BEVERAGE $110
Jun 5, 2026 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,490
See all 845 disbursements → Download CSV