$1.14M
Direct disbursements
43
Distinct vendors
205
Disbursement rows
Sep 2025 – Feb 2026
Activity window
$1.14Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MELISSA BEAN FOR CONGRESS also serve at 8+ 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 | ||
|---|---|---|---|---|
| D | ERIC SORENSEN FOR ILLINOIS | 1 officer3 vendors | $470,222 | Network ↗ |
| · | ERIC SORENSEN VICTORY FUND | 1 officer | — | Network ↗ |
| · | STORM PAC | 1 officer | — | Network ↗ |
| D | UNITY FIRST PAC | 1 officer | — | Network ↗ |
| D | EVAN MUNSING FOR CONGRESS | 1 officer | — | Network ↗ |
| D | SHURKA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | PURPLE LINE PAC | 1 officer | — | Network ↗ |
| D | BUILDING EMPOWERMENT AND ACCOUNTABILITY NOW PAC | 1 officer | — | Network ↗ |
| · | SMALL TOWN PAC | 1 officer | — | Network ↗ |
| D | VINDMAN FOR CONGRESS | 4 vendors | $7,084,171 | Network ↗ |
People paid by MELISSA BEAN FOR CONGRESS top 5 · $27,922 · 3 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Melissa Bean · | POLLING | 1 | $24,000 | Sep 2025 |
| Jeremy Custer | REIMBURSEMENT: SE… | 2 | $2,346 | Dec 2025 |
| Goran Davidovic | PETITIONING | 1 | $820 | Dec 2025 |
| Christie Hefner | CATERING | 1 | $404 | Jan 2026 |
| Oliver Judd | REIMBURSEMENT: SE… | 1 | $351 | Nov 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $419,808 | 21 |
| Print & Mail | $308,863 | 19 |
| Wages & Payroll | $169,436 | 50 |
| Fundraising | $100,220 | 60 |
| Strategy & Research | $56,000 | 2 |
| Field & Voter Contact | $18,052 | 4 |
| Travel & Events | $17,728 | 13 |
| Software & Tech | $16,799 | 15 |
| Admin & Office | $15,117 | 12 |
| Legal & Compliance | $14,250 | 4 |
| Contributions & Transfers | $2,115 | 2 |
| Other / Unclassified | $844 | 3 |
Recent activity showing 20 of 205
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $388 |
| Feb 23, 2026 | FREEDOM LIFE INSURANCE COMPANY | HEALTH INSURANCE | $128 |
| Feb 23, 2026 | AL MEDIA | DIGITAL ADS | $57,500 |
| Feb 23, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $1,545 |
| Feb 23, 2026 | 220 VENUE | EVENT VENUE AND CATERING | $2,846 |
| Feb 20, 2026 | FREEDOM LIFE INSURANCE COMPANY | HEALTH INSURANCE | $162 |
| Feb 19, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $238 |
| Feb 17, 2026 | USPS | POSTAGE | $10 |
| Feb 17, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $596 |
| Feb 13, 2026 | LIBRA LABS LLC | SOFTWARE | $5 |
| Feb 13, 2026 | AL MEDIA | DIGITAL ADS | $57,500 |
| Feb 12, 2026 | LIBRA LABS LLC | SOFTWARE | $750 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL: SEE BELOW IF ITEMIZED | $13,311 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $5,168 |
| Feb 12, 2026 | Gusto, Inc. | PAYROLL TAXES | $378 |
| Feb 12, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $790 |
| Feb 11, 2026 | UNITED HEALTHCARE | HEALTH INSURANCE | $9,000 |
| Feb 9, 2026 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $955 |
| Feb 6, 2026 | AL MEDIA | DIGITAL ADS | $57,500 |
| Feb 5, 2026 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEES | $1,246 |