5rows
$380.39paid 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$320,847.572023 HON. AARON BEAN ($320,847.57) · Median member: $415,972.51
2023 so far$508,599.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $204,740.01 · 12 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $320,847.57 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,740.01 |
| 2 | Contractual services | Itemized | $10,000.00 |
| 3 | Rent, communications and utilities | Itemized | $27,434.36 |
| 4 | Printing and franked mail | Itemized | $62,803.08 |
| 5 | Travel | Itemized | $11,249.15 |
| 6 | Equipment | Itemized | $1,370.40 |
| 7 | Supplies and materials | Itemized | $3,250.57 |
| Member total | $320,847.57 |
Staff, by title15 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,740.00 |
| EXECUTIVE ASSISTANT | 1 | $1,625.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $375.00 |
| Payroll total | 15 | $204,740.01 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649741 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649742 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651769 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659777 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667780 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.52 |
| X0060518 | 2023-04-06 | 2023-03-06–2023-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $173.78 |
| 1650560 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $909.50 |
| 1651759 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GS LEGAL CENTER LLC | $700.00 |
| X0066703 | 2023-04-21 | 2023-03-11–2023-04-10 | UTILITIES | VERIZON WIRELESS | $392.64 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1655967 | 2023-05-01 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PERFETTI INTERNATIONAL LLC | $345.96 |
Printing and franked mail, line by line22 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,911.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.30 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| X0059084 | 2023-04-06 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $102.72 |
| X0060518 | 2023-04-06 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.93 |
| X0059242 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0061745 | 2023-04-11 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.00 |
Travel, line by line71 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059084 | 2023-04-06 | 2023-03-05–2023-03-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $562.05 |
| 〃 | 〃 | 2023-03-05–2023-03-06 | LODGING | IndividualName withheld | $363.86 |
| 〃 | 〃 | 2023-03-06–2023-03-08 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | MEALS | IndividualName withheld | $27.30 |
| 〃 | 〃 | 2023-01-04–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $550.09 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $77.96 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $77.92 |
| 〃 | 〃 | 2023-01-02–2023-01-04 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | PARKING | IndividualName withheld | $24.00 |
| X0060137 | 2023-04-06 | 2023-03-14–2023-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.83 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059084 | 2023-04-06 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.66 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.43 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $414.72 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |
| X0060137 | 2023-04-06 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $281.58 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.86 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.21 |
| X0060834 | 2023-04-06 | 2023-01-16–2023-01-16 | HABITATION EXPENSE | IndividualName withheld | $74.88 |
| X0063067 | 2023-04-11 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |