BEAN, AARON P.

U.S. House FL · C00816983 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $34K/mo (last 90d ÷ 3)

Runway projection

$1.24M cash on hand · $34K/mo burn → 35.9 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-10-02 → 2026-03-31

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot 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 180d
Supporting categoriesWages & Payroll: — · Travel & Events: ●● THE CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

Tech stack last 365 days · 2025-03-31 → 2026-03-31

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
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot 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, ●●● CAPITOL HILL CLUB · Admin & Office: ●● T-MOBILE · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 10

HANCOCK WHITNEY BANK $19K — · 3 txns GRAND VALLEY CONSULTING LLC $15K — · 2 txns CHASE CARD SERVICES $12K — · 3 txns MAX OUT SOLUTIONS $11K — · 2 txns CARROLL AND COMPANY, CPA'S $7K — · 2 txns BEAN, AARON $6K — · 1 txn BASCOM COMMUNICATIONS $5K — · 1 txn MEMBER LUNCH FUND $2K — · 1 txn THE CAPITOL HILL CLUB $1K — · 2 txns MYGUARD, LLC $1K — · 1 txn BA BEAN, AARON P.

Top vendors paid last 12 months · top 10

GRAND VALLEY CONSULTING LLC $61K Fundraising · 8 txns HANCOCK WHITNEY BANK $56K Fundraising · 9 txns MAX OUT SOLUTIONS $52K Fundraising · 6 txns CHASE CARD SERVICES $42K Fundraising · 10 txns CARROLL AND COMPANY, CPA'S $20K Print & Mail · 8 txns BASCOM COMMUNICATIONS $18K Strategy & Research · 5 txns INQUIRE, LLC $16K Strategy & Research · 1 txn THE RITZ CARLTON, AMELIA ISLAND $14K Travel & Events · 1 txn THE CAPITOL HILL CLUB $12K Travel & Events · 6 txns DAVID JOHNSON GROUP LLC $8K Strategy & Research · 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 $151K Travel & Events $30K Strategy & Research $29K Print & Mail $9K Legal & Compliance $4K Software & Tech $4K Contributions & Transfers $1K Admin & Office $1K Media $564 Other / Unclassified $33 MAX OUT SOLUTIONS $41K J.P. HALL CHILDREN'S CHARIT… $22K BASCOM COMMUNICATIONS $29K CARROLL AND COMPANY, CPA'S $9K CARROLL AND COMPANY, CPA'S $4K WEBELECT.NET LLC $4K HAYES, BETTY $1K T-MOBILE $1K BASCOM COMMUNICATIONS $564 DORAN, LINDA $33 Total in: $230K Total out: $112K

12-month spend by category

$374K across 12 months

Apr 25 Mar 26 peak $51K Fundrais… 67% Travel &… 12% Strategy… 11% Print & … 5% Legal & … 2% Digital 1%

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 642d 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 642d 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 329d 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 228d ago
    DateCategoryPurposeAmount
    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
    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

    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 208d ago
    DateCategoryPurposeAmount
    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
    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

    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 750d 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 214d ago
    DateCategoryPurposeAmount
    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
    Apr 24, 2025 Fundraising FUNDRAISING CONSULTING $4,785
    Mar 28, 2025 Fundraising FUNDRAISING CONSULTING $2,000

    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 211d ago
    DateCategoryPurposeAmount
    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
    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

    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 292d 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 10 vendors Concentrated · HHI 3851
  • ALECR CONSULTING, LLC $122,944 59 disbs lapsed
    Jun 21, 2022 → Nov 24, 2025 · avg gap 22d between disbursements · last disbursement 238d 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 412d 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 228d ago
    DateCategoryPurposeAmount
    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
    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

    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 560d 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 203d 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 690d ago
    DateCategoryPurposeAmount
    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
    Apr 24, 2025 Fundraising FUNDRAISING CONSULTING $4,785
    Mar 28, 2025 Fundraising FUNDRAISING CONSULTING $2,000

    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 613d 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 1356d 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 441d 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 269d 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 754d 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 1 vendors
  • BASCOM COMMUNICATIONS $38,591 11 disbs lapsed
    Aug 1, 2022 → Oct 24, 2025 · avg gap 118d between disbursements · last disbursement 269d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 284d 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 350d 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 1342d 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 206d ago
    DateCategoryPurposeAmount
    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
    Aug 25, 2025 Admin & Office TELEPHONE $214
    Jul 25, 2025 Admin & Office TELEPHONE $169
    Jun 25, 2025 Admin & Office TELEPHONE $225

    View T-MOBILE profile →

  • MEMBER LUNCH FUND $1,500 1 disb
    Dec 23, 2024 → Dec 23, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $2K 1 vendors
  • UNITED STATES TREASURY $2,336 1 disb infrastructure
    Feb 7, 2025 → Feb 7, 2025
    DateCategoryPurposeAmount
    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 $151K Travel & Events $30K Strategy & Research $29K Print & Mail $9K Legal & Compliance $4K Software & Tech $4K Contributions & Transfers $1K Admin & Office $1K Media $564
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
Mar 31, 2026 DEMOCRACY ENGINE, LLC SERVICE CHARGE $151
Mar 30, 2026 WinRed, LLC SERVICE CHARGE $108
Mar 25, 2026 T-MOBILE TELEPHONE $165
Mar 25, 2026 HANCOCK WHITNEY BANK CREDIT CARD PAYMENT: SEE BELOW $10,690
Mar 23, 2026 WinRed, LLC SERVICE CHARGE $50
Mar 23, 2026 REPUBLICAN MAIN STREET PARTNERSHIP EVENT VENUE $508
Mar 23, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT: SEE BELOW $594
Mar 18, 2026 DEMOCRACY ENGINE, LLC SERVICE CHARGE $50
Mar 16, 2026 WinRed, LLC SERVICE CHARGE $99
Mar 9, 2026 WinRed, LLC SERVICE CHARGE $79
Mar 9, 2026 CHASE CARD SERVICES CREDIT CARD PAYMENT: SEE BELOW $4,747
Mar 6, 2026 MYGUARD, LLC LODGING AND PARKING $1,122
Mar 4, 2026 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING AND POSTAGE $7,407
Mar 4, 2026 DEMOCRACY ENGINE, LLC SERVICE CHARGE $315
Mar 3, 2026 THE CAPITOL HILL CLUB EVENT FOOD AND BEVERAGE $217
Mar 2, 2026 MAX OUT SOLUTIONS FUNDRAISING CONSULTING $2,000
Feb 28, 2026 WinRed, LLC SERVICE CHARGE $59
Feb 27, 2026 CARROLL AND COMPANY, CPA'S ACCOUNTING SERVICES AND POSTAGE $2,109
Feb 25, 2026 T-MOBILE TELEPHONE $164
Feb 24, 2026 BASCOM COMMUNICATIONS ADVERTISING $4,675
See all 788 disbursements → Download CSV