19rows
$8,620.53paid 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$486,867.252023 HON. AARON BEAN ($4,591.87) · 2024 HON. AARON BEAN ($482,275.38) · Median member: $434,778.14
2024 so far$816,654.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $272,765.01 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $4,591.87 |
| 2024 HON. AARON BEAN | 2024 | $482,275.38 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,765.01 |
| 2 | Contractual services | Itemized | $18,274.84 |
| 3 | Rent, communications and utilities | Itemized | $57,531.88 |
| 4 | Printing and franked mail | Itemized | $111,765.75 |
| 5 | Travel | Itemized | $16,733.41 |
| 6 | Equipment | Itemized | $920.40 |
| 7 | Supplies and materials | Itemized | $8,875.96 |
| Member total | $486,867.25 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT REPRESENTATIVE | 4 | $46,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $14,444.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,136.11 |
| LEGISLATIVE ASSISTANT | 1 | $1,805.56 |
| DISTRICT OFFICE PAID INTERN - | 1 | $878.89 |
| Payroll total | 21 | $272,765.01 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152454 | 2024-04-04 | 2024-03-18–2024-03-18 | JANITORIAL AND MAINT SERV | ARROWHEAD MAINTENANCE INC | $17,887.00 |
| X0163790 | 2024-05-08 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.59 |
| X0170359 | 2024-06-07 | 2024-05-01–2024-05-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $179.00 |
| X0174095 | 2024-06-21 | 2024-06-10–2024-06-10 | JANITORIAL AND MAINT SERV | WALKER SIGNS INC | $204.25 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155409 | 2024-04-04 | 2024-02-29–2024-02-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.97 |
| X0155060 | 2024-04-05 | 2024-03-05–2024-04-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0155063 | 2024-04-05 | 2024-04-05–2024-05-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0155067 | 2024-04-05 | 2024-03-18–2024-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.67 |
| X0148154 | 2024-04-08 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0155684 | 2024-04-08 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.00 |
| 1742962 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $3,000.00 |
| X0154588 | 2024-04-23 | 2024-03-08–2024-04-05 | UTILITIES | CITIBANK -OPC CLAY CO UTILITIES | $57.84 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | UTILITIES | IndividualName withheld | $3.39 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.22 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.09 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,292.56 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.04 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.43 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$240.85 |
| X0155712 | 2024-04-08 | 2024-03-05–2024-03-29 | ADVERTISEMENTS | WBOB FM | $3,010.00 |
| X0155719 | 2024-04-08 | 2024-03-05–2024-03-29 | ADVERTISEMENTS | WBOB FM | $3,000.00 |
| X0155936 | 2024-04-08 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | WALKER SIGNS INC | $2,078.53 |
Travel, line by line81 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155622 | 2024-04-04 | 2024-03-04–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.15 |
| X0155655 | 2024-04-04 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $202.10 |
| X0142664 | 2024-04-05 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.93 |
| X0154731 | 2024-04-05 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $383.10 |
| X0155055 | 2024-04-05 | 2024-03-13–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.72 |
| X0150284 | 2024-04-08 | 2024-03-06–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.59 |
| X0152339 | 2024-04-08 | 2024-03-16–2024-03-16 | CAR RENTAL | IndividualName withheld | $173.50 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $36.20 |
| AC-20703 | 2024-04-10 | 2024-03-17–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$202.10 |
| X0142152 | 2024-04-10 | 2024-02-02–2024-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.29 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156335 | 2024-04-08 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.67 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $10.00 |
| X0151868 | 2024-04-23 | 2024-03-18–2024-03-18 | FOOD & BEVERAGE | IndividualName withheld | $59.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.65 |
| X0154588 | 2024-04-23 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA4SS1H72 | $68.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VI9CF8EN3 | $42.79 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.51 |
| X0162850 | 2024-05-03 | 2024-04-22–2024-04-22 | FOOD & BEVERAGE | IndividualName withheld | $210.40 |
| X0149053 | 2024-05-07 | 2024-04-24–2024-04-24 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |