BEAN, AARON P.
U.S. House FL · C00816983 · 2026 cycle
Filings through Mar 31, 2026 · burn $35K/mo (last 90d ÷ 3)
Runway projection
$1.24M cash on hand · $35K/mo burn → 35.1 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 categories filled · 4 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
3/12 categories filled · 5 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
3/12 categories filled · 5 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 5
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$479K across 12 months
Recent activity last 90 days
- ⚡ Nov 25, 2025 $13K to CHASE CARD SERVICES — 2×+ this campaign's average Fundraising
- ⚡ Nov 17, 2025 $18K to MAX OUT SOLUTIONS — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $59 to WinRed, LLC Fundraising
- · Dec 29, 2025 $2K to CARROLL AND COMPANY, CPA'S Print & Mail
- · Dec 29, 2025 $113 to WinRed, LLC Fundraising
- · Dec 26, 2025 $214 to T-MOBILE Admin & Office
- · Dec 24, 2025 $11K to HANCOCK WHITNEY BANK Fundraising
- · Dec 22, 2025 $39 to WinRed, LLC Fundraising
- · Dec 21, 2025 $4K to CHASE CARD SERVICES Fundraising
- · Dec 21, 2025 $-4093 to CHASE CARD SERVICES Fundraising
- · Dec 18, 2025 $2K to MAX OUT SOLUTIONS Fundraising
- · Dec 17, 2025 $50 to DEMOCRACY ENGINE, LLC Fundraising
- · Dec 15, 2025 $98 to WinRed, LLC Fundraising
- · Dec 8, 2025 $24 to WinRed, LLC Fundraising
- · Dec 4, 2025 $8K to GRAND VALLEY CONSULTING LLC Fundraising
Vendors by service category 13 categories
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Mentzer Media Services 95% $893,130 14 disbs lapsed
Jun 15, 2022 → Oct 16, 2024 · avg gap 66d between disbursements · last disbursement 600d agoDate Category Purpose Amount 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 -
CONSENSUS MEDIA, LLC 4% $35,717 5 disbs lapsed
Aug 12, 2022 → Oct 16, 2024 · avg gap 199d between disbursements · last disbursement 600d agoDate Category Purpose Amount 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 -
ADVENTURES IN HD PRODUCTION 1% $10,554 8 disbs lapsed
Jun 9, 2022 → Aug 25, 2025 · avg gap 168d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAND VALLEY CONSULTING LLC 34% $277,362 38 disbs lapsed
Oct 5, 2022 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 Aug 13, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,543 Jul 7, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,584 Jun 2, 2025 Fundraising FUNDRAISING CONSULTING AND POSTAGE $7,448 May 5, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,541 Apr 7, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,636 Mar 11, 2025 Fundraising FUNDRAISING CONSULTING, TRAVEL, AND POSTAGE $7,552 -
HANCOCK WHITNEY BANK 31% $254,440 35 disbs lapsed
Apr 21, 2023 → Dec 24, 2025 · avg gap 29d between disbursements · last disbursement 166d agoDate Category Purpose Amount 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 Aug 25, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $7,131 Jul 23, 2025 Fundraising CREDIT CARD DEBT PAYMENT: SEE BELOW $7,752 Jun 21, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $14,442 May 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $5,450 Apr 21, 2025 Fundraising CREDIT CARD DEBT PAYMENT $19,508 Mar 24, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $8,343 -
FLORIDA FINANCE STRATEGIES, LLC 12% $93,916 4 disbs lapsed
Jul 11, 2022 → Jun 30, 2024 · avg gap 240d between disbursements · last disbursement 708d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAX OUT SOLUTIONS 8% $68,106 10 disbs lapsed
Jan 6, 2025 → Dec 18, 2025 · avg gap 38d between disbursements · last disbursement 172d agoDate Category Purpose Amount 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 Apr 24, 2025 Fundraising FUNDRAISING CONSULTING $4,785 Mar 28, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Feb 19, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Jan 6, 2025 Fundraising FUNDRAISING CONSULTING AND POSTAGE $10,686 -
CHASE CARD SERVICES 6% $48,557 12 disbs lapsed
Feb 24, 2025 → Dec 21, 2025 · avg gap 27d between disbursements · last disbursement 169d agoDate Category Purpose Amount 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 Sep 22, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $3,750 Aug 25, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $2,818 Jul 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $6,027 Jun 23, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $332 May 27, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $4,241 May 12, 2025 Fundraising CREDIT CARD PAYMENT: SEE BELOW $2,418
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BASCOM COMMUNICATIONS 92% $220,285 36 disbs lapsed
Jun 22, 2022 → Oct 1, 2025 · avg gap 34d between disbursements · last disbursement 250d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MCLAUGHLIN & ASSOCIATES INC 7% $15,500 1 disb
Oct 6, 2022 → Oct 6, 2022Date Category Purpose Amount Oct 6, 2022 Strategy & Research POLLING $15,500 -
STRATEGIC ADVANCE SERVICES 1% $2,500 1 disb
Nov 16, 2022 → Nov 16, 2022Date Category Purpose Amount Nov 16, 2022 Strategy & Research TRAVEL $2,500
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ALECR CONSULTING, LLC 61% $125,738 60 disbs lapsed
Jun 21, 2022 → Nov 24, 2025 · avg gap 21d between disbursements · last disbursement 196d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 11% $23,643 16 disbs lapsed
Jun 5, 2023 → Jun 3, 2025 · avg gap 49d between disbursements · last disbursement 370d agoDate Category Purpose Amount 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 -
CONSENSUS MEDIA, LLC 9% $19,004 1 disb
Jun 22, 2022 → Jun 22, 2022Date Category Purpose Amount 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 -
THE CAPITOL HILL CLUB 9% $18,906 9 disbs lapsed
Feb 5, 2025 → Dec 4, 2025 · avg gap 38d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 Jul 3, 2025 Travel & Events EVENT FOOD AND BEVERAGE $5,490 May 5, 2025 Travel & Events EVENT FOOD AND BEVERAGE $2,703 Apr 3, 2025 Travel & Events EVENT FOOD AND BEVERAGE $993 Mar 6, 2025 Travel & Events EVENT FOOD AND BEVERAGE $1,186 Feb 5, 2025 Travel & Events EVENT FOOD AND BEVERAGE AND ANNUAL DUES $1,343 Jul 24, 2023 Fundraising EVENT FOOD AND BEVERAGE $1,812 -
THE CONGRESSIONAL INSTITUTE 3% $6,711 2 disbs lapsed
Feb 29, 2024 → Jan 6, 2025 · avg gap 312d between disbursements · last disbursement 518d agoDate Category Purpose Amount Jan 6, 2025 Travel & Events EVENT FEES $3,759 Feb 29, 2024 Travel & Events EVENT FEES $2,952
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BEAN, AARON 48% $91,282 36 disbs lapsed
Jun 27, 2022 → Dec 29, 2025 · avg gap 37d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAX OUT SOLUTIONS 43% $81,884 17 disbs lapsed
Jun 27, 2022 → Aug 29, 2024 · avg gap 50d between disbursements · last disbursement 648d agoDate Category Purpose Amount 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 Apr 24, 2025 Fundraising FUNDRAISING CONSULTING $4,785 Mar 28, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Feb 19, 2025 Fundraising FUNDRAISING CONSULTING $2,000 Jan 6, 2025 Fundraising FUNDRAISING CONSULTING AND POSTAGE $10,686 -
CAMPAIGN GRAPHICS 5% $8,663 1 disb
Jul 26, 2022 → Jul 26, 2022Date Category Purpose Amount Jul 26, 2022 Print & Mail CAMPAIGN SIGNS $8,663 -
ART AND COPY PARTNERS LLC 3% $4,960 3 disbs lapsed
Dec 13, 2023 → Nov 14, 2024 · avg gap 169d between disbursements · last disbursement 571d agoDate Category Purpose Amount 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 -
FASTSIGNS 1% $2,003 1 disb
Oct 28, 2022 → Oct 28, 2022Date Category Purpose Amount Oct 28, 2022 Print & Mail PRINTING $2,003
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THE STONERIDGE GROUP LLC 90% $134,109 9 disbs lapsed
Jun 22, 2022 → Nov 2, 2022 · avg gap 17d between disbursements · last disbursement 1314d agoDate Category Purpose Amount 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 -
BASCOM COMMUNICATIONS 10% $15,450 4 disbs lapsed
Oct 25, 2022 → May 5, 2025 · avg gap 308d between disbursements · last disbursement 399d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARROLL AND COMPANY, CPA'S 66% $41,449 23 disbs lapsed
Jun 16, 2022 → Oct 24, 2025 · avg gap 56d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DICKINSON WRIGHT PLLC 34% $20,907 17 disbs lapsed
Jul 26, 2022 → Jun 26, 2024 · avg gap 44d between disbursements · last disbursement 712d agoDate Category Purpose Amount 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
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BASCOM COMMUNICATIONS 100% $38,591 11 disbs lapsed
Aug 1, 2022 → Oct 24, 2025 · avg gap 118d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEAN, AARON 100% $24,111 16 disbs lapsed
May 3, 2023 → Oct 9, 2025 · avg gap 59d between disbursements · last disbursement 242d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DORAN, LINDA 100% $20,426 15 disbs lapsed
Aug 4, 2022 → Aug 4, 2025 · avg gap 78d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JETT, RHONDA 100% $9,000 3 disbs lapsed
Aug 1, 2022 → Nov 16, 2022 · avg gap 54d between disbursements · last disbursement 1300d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 70% $3,543 19 disbs lapsed
May 28, 2024 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 164d agoDate Category Purpose Amount 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 Aug 25, 2025 Admin & Office TELEPHONE $214 Jul 25, 2025 Admin & Office TELEPHONE $169 Jun 25, 2025 Admin & Office TELEPHONE $225 May 27, 2025 Admin & Office TELEPHONE $169 Apr 25, 2025 Admin & Office TELEPHONE $169 Mar 25, 2025 Admin & Office TELEPHONE $169 -
MEMBER LUNCH FUND 30% $1,500 1 disb
Dec 23, 2024 → Dec 23, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES TREASURY 100% $2,336 1 disb infrastructure
Feb 7, 2025 → Feb 7, 2025Date Category Purpose Amount Feb 7, 2025 Wages & Payroll FORM 1120-POL TAXES $2,336
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Dec 31, 2025 | WinRed, LLC | SERVICE CHARGE | $59 |
| Dec 29, 2025 | WinRed, LLC | SERVICE CHARGE | $113 |
| Dec 29, 2025 | CARROLL AND COMPANY, CPA'S | ACCOUNTING SERVICES AND POSTAGE | $1,562 |
| Dec 26, 2025 | T-MOBILE | TELEPHONE | $214 |
| Dec 24, 2025 | HANCOCK WHITNEY BANK | CREDIT CARD PAYMENT: SEE BELOW | $11,441 |
| Dec 22, 2025 | WinRed, LLC | SERVICE CHARGE | $39 |
| Dec 21, 2025 | CHASE CARD SERVICES | CREDIT CARD CREDIT | -$4,093 |
| Dec 21, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $4,093 |
| Dec 18, 2025 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $2,000 |
| Dec 17, 2025 | DEMOCRACY ENGINE, LLC | SERVICE CHARGE | $50 |
| Dec 15, 2025 | WinRed, LLC | SERVICE CHARGE | $98 |
| Dec 8, 2025 | WinRed, LLC | SERVICE CHARGE | $24 |
| Dec 4, 2025 | THE CAPITOL HILL CLUB | EVENT FOOD AND BEVERAGE | $2,080 |
| Dec 4, 2025 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING, MEALS, TRAVEL, AND POSTAGE | $7,510 |
| Nov 30, 2025 | WinRed, LLC | SERVICE CHARGE | $10 |
| Nov 25, 2025 | T-MOBILE | TELEPHONE | $214 |
| Nov 25, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $13,107 |
| Nov 25, 2025 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | $4,512 |
| Nov 24, 2025 | WinRed, LLC | SERVICE CHARGE | $123 |
| Nov 24, 2025 | REPUBLICAN MAIN STREET PARTNERSHIP | EVENT VENUE | $300 |