1rows
$25.67paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide B001314
Aaron Bean
In office since 2023
Spent this quarter$187,752.212023 HON. AARON BEAN ($187,752.21) · Median member: $417,256.24
2023 so far$187,752.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $160,725.00 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $187,752.21 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $160,725.00 |
| 2 | Contractual services | Itemized | $2,000.00 |
| 3 | Rent, communications and utilities | Itemized | $6,216.79 |
| 4 | Printing and franked mail | Itemized | $430.91 |
| 5 | Travel | Itemized | $3,609.15 |
| 6 | Equipment | Itemized | $1,370.40 |
| 7 | Supplies and materials | Itemized | $13,399.96 |
| Member total | $187,752.21 |
Staff, by title11 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,488.90 |
| LEGISLATIVE DIRECTOR | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| DISTRICT REPRESENTATIVE | 2 | $13,875.00 |
| SCHEDULER | 1 | $12,527.77 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $8,266.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 11 | $160,725.00 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649743 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628531 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $909.50 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
| 1633940 | 2023-02-09 | 2023-01-05–2023-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $319.45 |
| 1637371 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $909.50 |
| X0050163 | 2023-02-21 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $413.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $998.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.07 |
| X0052726 | 2023-03-07 | 2023-02-21–2023-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $496.10 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.61 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.90 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| 1633416 | 2023-02-06 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| 1634244 | 2023-02-08 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1634879 | 2023-02-13 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0052741 | 2023-03-07 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0123584 | 2023-03-28 | 2023-03-06–2023-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634877 | 2023-02-16 | 2023-02-01–2023-02-08 | TAXI/RIDE SHARE | HON AARON BEAN | $25.67 |
| X0046531 | 2023-02-22 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $185.05 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.90 |
| X0052779 | 2023-03-07 | 2023-02-20–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $551.80 |
| X0054634 | 2023-03-09 | 2023-02-20–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $480.48 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,353.15 |
| 1633940 | 2023-02-09 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.28 |
| 1635042 | 2023-02-15 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $83.00 |
| X0050751 | 2023-02-21 | 2023-02-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| X0051047 | 2023-02-24 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.40 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.66 |
| 1640933 | 2023-03-07 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| X0052785 | 2023-03-08 | 2023-02-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0055313 | 2023-03-10 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.72 |
| 〃 | 〃 | 2023-02-24–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |