23rows
$10,347.53paid 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$347,282.182023 HON. AARON BEAN ($8,441.15) · 2024 HON. AARON BEAN ($40,052.82) · 2025 HON. AARON BEAN ($298,788.21) · Median member: $451,616.33
2025 so far$298,788.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $264,060.03 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. AARON BEAN | 2023 | $8,441.15 |
| 2024 HON. AARON BEAN | 2024 | $40,052.82 |
| 2025 HON. AARON BEAN | 2025 | $298,788.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,060.03 |
| 2 | Contractual services | Itemized | $6,831.40 |
| 3 | Rent, communications and utilities | Itemized | $29,537.31 |
| 4 | Printing and franked mail | Itemized | $2,156.50 |
| 5 | Travel | Itemized | $13,661.08 |
| 6 | Equipment | Itemized | $10,785.33 |
| 7 | Supplies and materials | Itemized | $20,250.53 |
| Member total | $347,282.18 |
Staff, by title30 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 4 | $24,000.00 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| FIELD REPRESENTATIVE | 4 | $22,583.33 |
| EXECUTIVE ASSISTANT | 2 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE COUNSEL | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $13,958.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,625.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,100.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,460.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $166.67 |
| Payroll total | 30 | $264,060.03 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804402 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0231557 | 2025-02-06 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1812456 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0239297 | 2025-03-11 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1817634 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0223568 | 2025-01-07 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0222000 | 2025-01-09 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -CHALLENGE ENTERPRISES | $177.85 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222629 | 2025-01-10 | 2025-01-05–2025-02-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0224143 | 2025-01-10 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0226712 | 2025-01-23 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.77 |
| 1807232 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $3,120.00 |
| 1807233 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $1,177.00 |
| X0229990 | 2025-02-03 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $215.77 |
| X0230134 | 2025-02-06 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| X0230164 | 2025-02-06 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $86.00 |
| 1812042 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $3,120.00 |
| 1812043 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $1,177.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| X0228611 | 2025-01-30 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $130.00 |
| X0239290 | 2025-03-11 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $496.60 |
| MED0141543 | 2025-03-27 | 2025-03-11–2025-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0238888 | 2025-03-31 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $188.13 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.85 |
| X0227557 | 2025-01-24 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $429.50 |
Travel, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225340 | 2025-01-14 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.10 |
| X0226058 | 2025-01-23 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.10 |
| X0228603 | 2025-01-30 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.10 |
| X0230148 | 2025-02-06 | 2025-01-10–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.33 |
| X0230564 | 2025-02-06 | 2025-01-08–2025-01-08 | PARKING | IndividualName withheld | $10.00 |
| X0232145 | 2025-02-12 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| X0229617 | 2025-02-14 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | CITIBANK | $41.87 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | 〃 | $75.54 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | 〃 | $16.41 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| X0233556 | 2025-02-25 | 2024-12-31–2024-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | ART AND COPY PARTNERS LLC | $1,423.78 |
| 1809005 | 2025-02-04 | 2024-03-25–2024-03-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $8,441.15 |
Supplies and materials, line by line31 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227459 | 2025-01-27 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $69.06 |
| X0226711 | 2025-01-29 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.60 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $603.19 |
| X0233078 | 2025-02-18 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| X0233224 | 2025-02-19 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.67 |
| X0234432 | 2025-02-24 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| X0229272 | 2025-02-27 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | CITIBANK -CLAY CHAMB FL | $18.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | CITIBANK -NC CHAMBER FL | $125.00 |
| 〃 | 〃 | 2025-01-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |