AARON BEAN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00816983- Internal id
4131b58e-86b4-46ad-8624-bc5f8a8390e6- Treasurer
- HEITMEYER, RICH
- Connected / sponsoring organization
- AARON BEAN TEAM
- Filing frequency
Q— Quarterly- Connected candidate
H2FL04211
Candidates
- BEAN, AARON P. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| BLAIR, ROBERT | CORCORAN PARTNERS · GOVERNMENT RELATIONS | LUTZ, FL | 2 | $5,000 |
| FRASIER, DONALD | N/A · RETIRED | POLK CITY, FL | 2 | $1,030 |
| BERGER, MORRIS | N/A · RETIRED | AVENTURA, FL | 1 | $1,000 |
| BROXSON, JASON DOUGLAS | N/A · RETIRED | GULF BREEZE, FL | 1 | $1,000 |
| DUNKEL, ROBERT | DUNKEL GOVERNMENT RELATIONS · PRESIDENT | FERNANDINA BEACH, FL | 1 | $500 |
| SCHOFIELD, KATHLEEN | NE FL REGIONAL STEM2 HUB · EDUCATION ADMIN. PROGRAM EXECUTIVE | FLEMING ISLAND, FL | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED | SERVICE CHARGE | — | $59 |
| 2025-12-29 | CARROLL AND COMPANY, CPA'S | ACCOUNTING SERVICES AND POSTAGE | — | $1,562 |
| 2025-12-29 | WINRED | SERVICE CHARGE | — | $113 |
| 2025-12-26 | T-MOBILE | TELEPHONE | — | $214 |
| 2025-12-24 | HANCOCK WHITNEY BANK | CREDIT CARD PAYMENT: SEE BELOW | — | $11,441 |
| 2025-12-22 | WINRED | SERVICE CHARGE | — | $39 |
| 2025-12-21 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $4,093 |
| 2025-12-21 | CHASE CARD SERVICES | CREDIT CARD CREDIT | — | $-4,093 |
| 2025-12-20 | WALMART | EVENT SUPPLIES | — | $199 |
| 2025-12-20 | WALMART | EVENT SUPPLIES | — | $252 |
| 2025-12-19 | AMERICAN AIRLINES | TRAVEL | — | $343 |
| 2025-12-18 | MAX OUT SOLUTIONS, LLC | FUNDRAISING CONSULTING | — | $2,000 |
| 2025-12-18 | AMERICAN AIRLINES | TRAVEL | — | $343 |
| 2025-12-17 | DEMOCRACY ENGINE, LLC | SERVICE CHARGE | — | $50 |
| 2025-12-17 | UBER | TRAVEL | — | $30 |
| 2025-12-17 | UBER | TRAVEL | — | $61 |
| 2025-12-15 | WINRED | SERVICE CHARGE | — | $98 |
| 2025-12-14 | UBER | TRAVEL | — | $24 |
| 2025-12-13 | UBER | TRAVEL | — | $28 |
| 2025-12-13 | UBER | TRAVEL | — | $19 |
| 2025-12-13 | UBER | TRAVEL | — | $7 |
| 2025-12-12 | THE PRIME RIB | FOOD AND BEVERAGE | — | $239 |
| 2025-12-11 | UBER | TRAVEL | — | $25 |
| 2025-12-11 | UBER | TRAVEL | — | $45 |
| 2025-12-09 | UBER | TRAVEL | — | $46 |
| 2025-12-08 | WINRED | SERVICE CHARGE | — | $24 |
| 2025-12-07 | WESTIN HOTELS & RESORTS | FOOD AND BEVERAGE | — | $252 |
| 2025-12-07 | UBER | TRAVEL | — | $27 |
| 2025-12-06 | HUTONG NYC | FOOD AND BEVERAGE | — | $374 |
| 2025-12-06 | NEW YORK THEATRE GUIDE | EVENT TICKETS | — | $489 |
| 2025-12-05 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $120 |
| 2025-12-05 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $121 |
| 2025-12-05 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $120 |
| 2025-12-05 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $120 |
| 2025-12-05 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $121 |
| 2025-12-05 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $120 |
| 2025-12-04 | OMAHA STEAKS | EVENT FOOD & BEVERAGE | — | $120 |
| 2025-12-04 | THE CAPITOL HILL CLUB | EVENT FOOD AND BEVERAGE | — | $2,080 |
| 2025-12-04 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING, MEALS, TRAVEL, AND POSTAGE | — | $7,510 |
| 2025-12-03 | REPUBLICAN CONGRESSIONAL | EVENT TICKETS | — | $50 |
| 2025-11-30 | WINRED | SERVICE CHARGE | — | $10 |
| 2025-11-26 | HOPE VAN AMERICAN | GRAPHIC DESIGN SERVICES | — | $350 |
| 2025-11-25 | T-MOBILE | TELEPHONE | — | $214 |
| 2025-11-25 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $13,107 |
| 2025-11-25 | CHASE CARD SERVICES | CREDIT CARD PAYMENT: SEE BELOW | — | $4,512 |
| 2025-11-25 | FASTSIGNS | PRINTING | — | $118 |
| 2025-11-24 | WINRED | SERVICE CHARGE | — | $123 |
| 2025-11-24 | REPUBLICAN MAIN STREET PARTNERSHIP | EVENT VENUE | — | $300 |
| 2025-11-24 | HANCOCK WHITNEY BANK | CREDIT CARD PAYMENT: SEE BELOW | — | $975 |
| 2025-11-24 | CARROLL AND COMPANY, CPA'S | ACCOUNTING SERVICES AND POSTAGE | — | $1,718 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bean, Aaron | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | BERGER, MORRIS | contributed_to | $1,000 | fec_indiv | |
| 2025-11-01 | DUNKEL, ROBERT | contributed_to | $500 | fec_indiv | |
| 2025-10-30 | BLAIR, ROBERT | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | BROXSON, JASON DOUGLAS | contributed_to | $1,000 | fec_indiv | |
| 2025-10-29 | FRASIER, DONALD | contributed_to | $1,030 | fec_indiv |