16rows
$5,214.18paid 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$485,883.392023 HON. AARON BEAN ($2,728.50) · 2024 HON. AARON BEAN ($483,154.89) · Median member: $453,807.92
2024 so far$1,299,808.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $255,087.52 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $2,728.50 |
| 2024 HON. AARON BEAN | 2024 | $483,154.89 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,087.52 |
| 2 | Contractual services | Itemized | $7,560.14 |
| 3 | Rent, communications and utilities | Itemized | $54,436.83 |
| 4 | Printing and franked mail | Itemized | $146,883.92 |
| 5 | Travel | Itemized | $16,451.05 |
| 6 | Equipment | Itemized | $920.40 |
| 7 | Supplies and materials | Itemized | $4,543.53 |
| Member total | $485,883.39 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT REPRESENTATIVE | 4 | $40,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $18,458.33 |
| LEGISLATIVE COUNSEL | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,400.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,854.17 |
| Payroll total | 23 | $255,087.52 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179218 | 2024-07-11 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0188504 | 2024-08-19 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0194572 | 2024-09-11 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0197781 | 2024-09-30 | 2024-07-09–2024-07-09 | SECURITY SERVICE | HACKETT SECURITY INC | $7,026.59 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176890 | 2024-07-02 | 2024-05-11–2024-06-10 | UTILITIES | IndividualName withheld | $589.59 |
| X0176956 | 2024-07-02 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,532.30 |
| X0179234 | 2024-07-11 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.62 |
| X0178723 | 2024-07-12 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| 1763968 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $8,909.78 |
| X0177927 | 2024-07-17 | 2024-04-01–2024-05-03 | UTILITIES | CITIBANK -CLAY CO UTL | $61.22 |
| 〃 | 〃 | 2024-05-03–2024-05-31 | UTILITIES | 〃 | $58.82 |
| 〃 | 〃 | 2024-06-03–2024-06-19 | UTILITIES | CITIBANK -CLAY ELECTRIC COOPERATIV | $104.00 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | UTILITIES | CITIBANK -ICI FEECLAYUTLFL | $1.95 |
| 〃 | 〃 | 2024-05-31–2024-05-31 | UTILITIES | 〃 | $1.95 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,598.03 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.76 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,532.48 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$30.05 |
| X0179224 | 2024-07-12 | 2024-07-01–2024-07-28 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0179240 | 2024-07-12 | 2024-06-21–2024-06-21 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $5,229.39 |
| X0179383 | 2024-07-12 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $9,664.08 |
Travel, line by line69 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163895 | 2024-07-01 | 2024-06-02–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $351.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $641.84 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | MEALS | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $34.02 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $32.58 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $55.92 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $32.42 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $35.62 |
| 〃 | 〃 | 2024-06-02–2024-06-06 | PARKING | IndividualName withheld | $40.00 |
| X0175957 | 2024-07-02 | 2024-05-01–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.27 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $62.49 |
| X0180167 | 2024-07-11 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.67 |
| X0177927 | 2024-07-17 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.67 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $62.49 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,557.54 |
| X0184305 | 2024-08-09 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RC45L6D32 | $56.94 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | FOOD & BEVERAGE | CITIBANK -NC CHAMBER FL | $28.00 |
| X0187542 | 2024-08-13 | 2024-07-25–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.32 |
| X0187579 | 2024-08-19 | 2024-06-15–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.94 |