AARON BEAN TEAM
Federal · FEC · C00840876
$46K
Total disbursements
8
Distinct vendors
38
Disbursement rows
Jun 2023 – Mar 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 4
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,209 | 19 |
| Legal & Compliance | $14,045 | 11 |
| Travel & Events | $8,511 | 3 |
| Print & Mail | $5,835 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2026 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $1,950 |
| Mar 3, 2026 | CARROLL AND COMPANY, CPAS | ACCOUNTING SERVICES | $1,750 |
| Mar 2, 2026 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $700 |
| Feb 27, 2026 | PLANA, NESTOR | IN-KIND - FOOD AND BEVERAGE | $240 |
| Aug 29, 2025 | WinRed, LLC | SERVICE CHARGE | $112 |
| Apr 9, 2025 | WinRed, LLC | SERVICE CHARGE | $670 |
| Mar 31, 2025 | WinRed, LLC | SERVICE CHARGE | $394 |
| Mar 31, 2025 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $9,100 |
| Mar 31, 2025 | CARROLL AND COMPANY, CPAS | ACCOUNTING SERVICES | $1,500 |
| Mar 28, 2025 | WinRed, LLC | SERVICE CHARGE | $788 |
| Feb 20, 2025 | CARROLL AND COMPANY, CPAS | ACCOUNTING SERVICES | $1,500 |
| Feb 19, 2025 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $2,458 |
| Feb 12, 2025 | WinRed, LLC | SERVICE CHARGE | $39 |
| Feb 7, 2025 | CARROLL AND COMPANY, CPAS | ACCOUNTING SERVICES | $785 |
| Feb 3, 2025 | HORNE, JIM | IN-KIND - EVENT FOOD, BEVERAGE, & SECURITY | $3,061 |
| Nov 18, 2024 | CARROLL AND COMPANY, CPAS | ACCOUNTING SERVICES AND POSTAGE | $617 |
| Nov 7, 2024 | WinRed, LLC | SERVICE CHARGE | $130 |
| Oct 31, 2024 | WinRed, LLC | SERVICE CHARGE | $39 |
| Oct 30, 2024 | CARROLL AND COMPANY, CPAS | ACCOUNTING SERVICES | $1,250 |
| Oct 29, 2024 | MAX OUT SOLUTIONS | FUNDRAISING CONSULTING | $1,578 |