$2.70M
Direct disbursements
88
Distinct vendors
744
Disbursement rows
Jun 2022 – Dec 2025
Activity window
$479Kacross 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
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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 | $1,761,589 | Network ↗ |
| R | LAUREL LEE FOR CONGRESS, INC. | 8 vendors | $1,915,385 | Network ↗ |
| R | NRCC | 5 vendors | $2,621,980 | Network ↗ |
| R | FRIENDS OF NEAL DUNN | 5 vendors | $1,427,965 | 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 · $52,251 · 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 | 11 | $14,797 | May 2023 → Jan 2025 |
| 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 |
| Tim Stokes | IN | 1 | $746 | Aug 2022 |
| Terea Lee 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 744
| 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 |