12rows
$6,072.65paid 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$490,343.172023 HON. AARON BEAN ($17,464.57) · 2024 HON. AARON BEAN ($472,878.60) · Median member: $521,926.02
2024 so far$1,772,687.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $344,481.69 · 12 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $17,464.57 |
| 2024 HON. AARON BEAN | 2024 | $472,878.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,481.69 |
| 2 | Contractual services | Itemized | $355.70 |
| 3 | Rent, communications and utilities | Itemized | $60,966.84 |
| 4 | Printing and franked mail | Itemized | $51,177.50 |
| 5 | Travel | Itemized | $13,217.36 |
| 6 | Equipment | Itemized | $9,869.71 |
| 7 | Supplies and materials | Itemized | $10,274.37 |
| Member total | $490,343.17 |
Staff, by title16 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $54,000.00 |
| CHIEF OF STAFF | 1 | $50,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $43,750.00 |
| FIELD REPRESENTATIVE | 2 | $40,541.66 |
| DISTRICT DIRECTOR | 1 | $33,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE COUNSEL | 1 | $26,250.01 |
| EXECUTIVE ASSISTANT | 1 | $24,233.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,116.68 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $13,866.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,940.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,700.00 |
| Payroll total | 16 | $344,481.69 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205691 | 2024-10-28 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0209833 | 2024-11-12 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197769 | 2024-10-07 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0201300 | 2024-10-09 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0201404 | 2024-10-09 | 2024-09-25–2024-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,172.37 |
| 01784174 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $909.50 |
| 01784843 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $8,909.78 |
| X0200160 | 2024-10-17 | 2024-08-02–2024-08-29 | UTILITIES | CITIBANK -CLAY CO UTL | $58.53 |
| 〃 | 〃 | 2024-08-20–2024-09-20 | UTILITIES | CITIBANK -CLAY ELECTRIC COOPERATIV | $102.00 |
| 〃 | 〃 | 2024-08-02–2024-08-29 | UTILITIES | CITIBANK -ICI FEECLAYUTLFL | $1.95 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $91.32 |
| 01787311 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | −$909.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.10 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,983.77 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.90 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,909.89 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.00 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| X0202694 | 2024-10-16 | 2024-09-06–2024-09-30 | ADVERTISEMENTS | AMPLIFY INC | $6,509.46 |
Travel, line by line55 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198078 | 2024-10-03 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.84 |
| X0199645 | 2024-10-07 | 2024-09-09–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.78 |
| X0201160 | 2024-10-08 | 2024-09-04–2024-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.92 |
| X0188190 | 2024-10-09 | 2024-08-24–2024-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $243.20 |
| 〃 | 〃 | 2024-08-25–2024-08-28 | LODGING | IndividualName withheld | $360.24 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $10.28 |
| X0201011 | 2024-10-09 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $706.98 |
| X0201135 | 2024-10-09 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $491.53 |
| X0201152 | 2024-10-09 | 2024-09-04–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.11 |
| X0201309 | 2024-10-09 | 2024-09-13–2024-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.83 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| 01794172 | 2024-11-20 | 2024-05-06–2024-05-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $8,949.31 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201396 | 2024-10-07 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| X0200160 | 2024-10-17 | 2024-09-23–2024-09-23 | FOOD & BEVERAGE | CITIBANK -NC CHAMBER FL | $30.00 |
| X0203454 | 2024-10-18 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.57 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.80 |
| X0207067 | 2024-10-31 | 2024-10-28–2024-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.74 |
| X0205583 | 2024-11-07 | 2024-10-21–2024-10-21 | FOOD & BEVERAGE | IndividualName withheld | $82.87 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $68.48 |
| X0207328 | 2024-11-12 | 2024-10-21–2024-10-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E957L1NG3 | $10.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NE2CO9BM3 | $75.24 |