$2.80M
Direct disbursements
90
Distinct vendors
788
Disbursement rows
Jun 2022 – Mar 2026
Activity window
$477Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at AARON BEAN FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | WINGMAN USA PAC | 1 officer | — | Network ↗ |
| · | BE AN AMERICAN PAC | 1 officer | — | Network ↗ |
| · | AARON BEAN TEAM | 1 officer | — | Network ↗ |
| · | CENTRAL FLORIDA SOLUTIONS | 1 officer | — | Network ↗ |
| R | SCOTT FRANKLIN FOR CONGRESS | 9 vendors | $1,765,011 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 8 vendors | $1,938,323 | Network ↗ |
| R | NRCC | 5 vendors | $2,660,090 | Network ↗ |
| R | FRIENDS OF NEAL DUNN | 5 vendors | $1,438,406 | Network ↗ |
| R | NRSC | 5 vendors | $869,602 | Network ↗ |
| R | MIKE MILLER FOR CONGRESS | 5 vendors | $564,037 | Network ↗ |
People paid by AARON BEAN FOR CONGRESS top 19 · $57,990 · 4 of 19 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Aaron Bean | REIMBURSEMENT | 13 | $20,536 | May 2023 → Feb 2026 |
| Jamie Robinette | REIMBURSEMENT | 6 | $9,674 | Jul 2023 → Oct 2025 |
| Rhonda Jett | FIELD CONSULTING | 3 | $9,000 | Aug 2022 → Nov 2022 |
| Tripp Amos | IN | 1 | $2,330 | Jun 2022 |
| Jennifer Amos | IN | 1 | $2,330 | Jun 2022 |
| Doyle Bartlett | IN | 7 | $2,100 | Oct 2022 → Mar 2024 |
| Michele S. Cook | IN | 1 | $1,954 | Jun 2022 |
| Robert P. Cook | IN | 1 | $1,954 | Jun 2022 |
| Charles Bradford Weiss | IN | 1 | $1,800 | Jul 2025 |
| Renae Devine | PHOTOGRAPHY SERVI… | 1 | $1,000 | Nov 2022 |
| Terea Lee Stokes | IN | 1 | $746 | Aug 2022 |
| Tim Stokes | IN | 1 | $746 | Aug 2022 |
| Betty Hayes | REIMBURSEMENT | 4 | $710 | Oct 2024 → Aug 2025 |
| Genean H. Mckinnon | IN | 1 | $700 | Aug 2024 |
| Linda Doran | EMBROIDERY SERVIC… | 2 | $653 | Jun 2025 → Aug 2025 |
| Nonie Larson | IN | 1 | $600 | Aug 2022 |
| Genean Mckinnon | IN | 1 | $506 | Feb 2023 |
| Nick Pearson | REIMBURSEMENT | 1 | $400 | Jan 2024 |
| Hope Van Ameringen | DESIGN SERVICES | 1 | $250 | Feb 2024 |
Spend by service category
| 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 showing 20 of 788
| 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 |