20rows
$12,211.24paid 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$484,482.972023 HON. AARON BEAN ($484,482.97) · Median member: $505,537.67
2023 so far$1,346,265.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $312,967.25 · 11 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $484,482.97 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,967.25 |
| 2 | Contractual services | Itemized | $9,922.32 |
| 3 | Rent, communications and utilities | Itemized | $33,611.87 |
| 4 | Printing and franked mail | Itemized | $89,781.03 |
| 5 | Travel | Itemized | $21,456.63 |
| 6 | Equipment | Itemized | $1,370.40 |
| 7 | Supplies and materials | Itemized | $15,373.47 |
| Member total | $484,482.97 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,500.01 |
| DISTRICT REPRESENTATIVE | 3 | $46,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $41,250.01 |
| FIELD REPRESENTATIVE | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,000.00 |
| EXECUTIVE ASSISTANT | 1 | $16,111.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,111.12 |
| STAFF ASSISTANT | 2 | $12,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,120.00 |
| Payroll total | 16 | $312,967.25 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698798 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706364 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121406 | 2023-12-01 | 2023-09-11–2023-09-11 | SECURITY SERVICE | HACKETT SECURITY INC | $3,982.32 |
| 1713684 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094613 | 2023-10-04 | 2023-02-27–2023-02-28 | UTILITIES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-01–2023-03-28 | UTILITIES | IndividualName withheld | $71.41 |
| 〃 | 〃 | 2023-03-29–2023-04-28 | UTILITIES | IndividualName withheld | $71.41 |
| 〃 | 〃 | 2023-04-29–2023-05-28 | UTILITIES | IndividualName withheld | $71.41 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | UTILITIES | IndividualName withheld | $82.40 |
| 〃 | 〃 | 2023-06-29–2023-07-28 | UTILITIES | IndividualName withheld | $82.40 |
| 〃 | 〃 | 2023-07-29–2023-08-28 | UTILITIES | IndividualName withheld | $82.40 |
| X0105451 | 2023-10-04 | 2023-07-11–2023-08-10 | UTILITIES | IndividualName withheld | $440.14 |
| X0105453 | 2023-10-05 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $442.44 |
| 1697441 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $909.50 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.47 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.97 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,952.60 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.12 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,646.97 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0110218 | 2023-10-12 | 2023-09-21–2023-09-21 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $1,860.00 |
| X0102156 | 2023-10-13 | 2023-08-25–2023-08-25 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $18,654.58 |
Travel, line by line170 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0096027 | 2023-10-03 | 2023-08-13–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $828.85 |
| X0101872 | 2023-10-04 | 2023-09-06–2023-09-06 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | PARKING | IndividualName withheld | $10.00 |
| X0103892 | 2023-10-04 | 2023-09-12–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.10 |
| X0107816 | 2023-10-05 | 2023-09-28–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.62 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-22–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0096027 | 2023-10-03 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.68 |
| X0104945 | 2023-10-04 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.31 |
| X0106366 | 2023-10-04 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.98 |
| X0107191 | 2023-10-06 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.37 |
| X0096327 | 2023-10-11 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.86 |
| X0109106 | 2023-10-11 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $54.51 |
| X0106669 | 2023-10-12 | 2023-08-28–2023-08-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $6.42 |