9rows
$7,676.26paid 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$353,182.622023 HON. AARON BEAN ($353,182.62) · Median member: $437,588.26
2023 so far$861,782.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $198,441.68 · 10 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $353,182.62 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,441.68 |
| 2 | Contractual services | Itemized | $6,041.53 |
| 3 | Rent, communications and utilities | Itemized | $63,854.23 |
| 4 | Printing and franked mail | Itemized | $59,298.63 |
| 5 | Travel | Itemized | $20,721.50 |
| 6 | Equipment | Itemized | $1,370.40 |
| 7 | Supplies and materials | Itemized | $3,454.65 |
| Member total | $353,182.62 |
Staff, by title17 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| FIELD REPRESENTATIVE | 2 | $26,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,900.00 |
| SCHEDULER | 1 | −$458.33 |
| Payroll total | 17 | $198,441.68 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675491 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683226 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690646 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,000.00 |
| 1690817 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,041.53 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081973 | 2023-07-03 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,365.00 |
| 1674294 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $909.50 |
| 1675480 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GS LEGAL CENTER LLC | $700.00 |
| 1675558 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PERFETTI INTERNATIONAL LLC | $5,189.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $247.91 |
| X0089554 | 2023-08-01 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $392.64 |
| X0093713 | 2023-08-15 | 2023-07-31–2023-07-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,348.40 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.36 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,887.23 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.20 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.34 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,500.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.50 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| X0084823 | 2023-07-05 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077744 | 2023-07-03 | 2023-05-27–2023-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $264.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| X0082538 | 2023-07-03 | 2023-04-04–2023-04-06 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $82.82 |
| X0083506 | 2023-07-03 | 2023-06-07–2023-06-09 | LODGING | IndividualName withheld | $598.30 |
| X0063387 | 2023-07-05 | 2023-04-05–2023-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $838.82 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | TOLLS | IndividualName withheld | $9.40 |
| X0085223 | 2023-07-05 | 2023-05-27–2023-05-29 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $120.74 |
| X0084720 | 2023-07-06 | 2023-05-30–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.74 |
| X0084504 | 2023-07-20 | 2023-05-27–2023-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$264.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673429 | 2023-07-12 | 2023-04-14–2023-04-14 | HABITATION EXPENSE QTY - 2 | NATIONAL BUSINESS FURNITURE LLC | $1,510.00 |
| X0071961 | 2023-07-20 | 2023-05-10–2023-05-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.65 |
| X0085246 | 2023-07-22 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | IndividualName withheld | $33.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.17 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.52 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $57.49 |
| X0072412 | 2023-08-15 | 2023-04-22–2023-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.92 |
| X0094603 | 2023-08-23 | 2023-04-20–2023-04-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |