23rows
$7,170.65paid 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$563,409.482023 HON. AARON BEAN ($229,030.80) · 2024 HON. AARON BEAN ($334,378.68) · Median member: $491,359.06
2024 so far$334,378.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $263,474.75 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $229,030.80 |
| 2024 HON. AARON BEAN | 2024 | $334,378.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,474.75 |
| 2 | Contractual services | Itemized | $24,916.00 |
| 3 | Rent, communications and utilities | Itemized | $55,434.25 |
| 4 | Printing and franked mail | Itemized | $182,333.93 |
| 5 | Travel | Itemized | $15,728.74 |
| 6 | Equipment | Itemized | $2,087.98 |
| 7 | Supplies and materials | Itemized | $19,433.83 |
| Member total | $563,409.48 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,166.67 |
| DISTRICT REPRESENTATIVE | 7 | $39,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,916.67 |
| FIELD REPRESENTATIVE | 4 | $30,916.66 |
| DISTRICT DIRECTOR | 2 | $22,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,416.66 |
| EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,183.06 |
| Payroll total | 29 | $263,474.75 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136578 | 2024-01-25 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | HON AARON BEAN | $131.00 |
| X0136562 | 2024-01-26 | 2024-01-17–2024-01-17 | JANITORIAL AND MAINT SERV | PDQ PROPERTY MANAGEMENT LLC | $1,000.00 |
| X0148790 | 2024-03-14 | 2024-03-05–2024-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1720877 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133337 | 2024-01-12 | 2023-12-08–2024-01-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $74.50 |
| X0135605 | 2024-01-23 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | COLEMAN WORLDWIDE MOVING LLC | $80.00 |
| 1725758 | 2024-02-01 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GS LEGAL CENTER LLC | $750.00 |
| X0136553 | 2024-02-14 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $96.00 |
| X0140011 | 2024-02-14 | 2024-01-06–2024-01-06 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0140307 | 2024-02-14 | 2024-01-05–2024-01-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | DISTRICT OFFICE PARKING | IndividualName withheld | $14.80 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | DISTRICT OFFICE PARKING | IndividualName withheld | $10.00 |
| X0142116 | 2024-02-15 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,607.90 |
| X0142119 | 2024-02-15 | 2024-02-01–2024-02-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,899.00 |
Printing and franked mail, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,132.76 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.95 |
| 1739799 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$6,132.76 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.65 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| MED0131872 | 2024-02-26 | 2024-02-15–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.30 |
| X0142932 | 2024-03-06 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $177.38 |
| X0147783 | 2024-03-08 | 2024-02-27–2024-02-27 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $250.00 |
Travel, line by line86 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135604 | 2024-01-25 | 2024-01-04–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $85.20 |
| X0135606 | 2024-01-26 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $201.90 |
| X0139990 | 2024-02-03 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $201.90 |
| X0137881 | 2024-02-05 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-21–2024-01-24 | LODGING | IndividualName withheld | $426.72 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $29.78 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $32.53 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $65.72 |
| X0139989 | 2024-02-05 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $148.90 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.80 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| X0133325 | 2024-01-24 | 2023-12-20–2023-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,017.58 |
Supplies and materials, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$375.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.31 |
| X0140297 | 2024-02-06 | 2024-01-26–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.56 |
| X0140314 | 2024-02-06 | 2024-02-13–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0141972 | 2024-02-13 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| X0142091 | 2024-02-16 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $37.47 |
| X0144940 | 2024-02-28 | 2024-02-12–2024-02-12 | HABITATION EXPENSE | IndividualName withheld | $15.12 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.58 |