11rows
$7,930.40paid 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$379,738.892024 HON. AARON BEAN ($1,769.87) · 2025 HON. AARON BEAN ($377,969.02) · Median member: $428,214.67
2025 so far$676,757.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $272,281.67 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AARON BEAN | 2024 | $1,769.87 |
| 2025 HON. AARON BEAN | 2025 | $377,969.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,281.67 |
| 2 | Contractual services | Itemized | $8,786.93 |
| 3 | Rent, communications and utilities | Itemized | $29,715.77 |
| 4 | Printing and franked mail | Itemized | $46,258.45 |
| 5 | Travel | Itemized | $14,246.44 |
| 6 | Equipment | Itemized | $920.40 |
| 7 | Supplies and materials | Itemized | $7,529.23 |
| Member total | $379,738.89 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,516.67 |
| DISTRICT REPRESENTATIVE | 2 | $24,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| EXECUTIVE ASSISTANT | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 1 | $18,999.99 |
| LEGISLATIVE COUNSEL | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,680.00 |
| TEMPORARY EMPLOYEE | 2 | $4,175.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,660.00 |
| Payroll total | 20 | $272,281.67 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824540 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248931 | 2025-04-21 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0245040 | 2025-04-24 | 2025-03-06–2025-03-06 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -IN ACAB ENTERPRISE INC | $1,633.38 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| X0254650 | 2025-05-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1831449 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0264028 | 2025-06-10 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1837928 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247409 | 2025-04-11 | 2025-03-26–2025-03-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,700.00 |
| 1824135 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $3,120.00 |
| 1824136 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $1,177.00 |
| X0250042 | 2025-04-23 | 2025-04-15–2025-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| X0245040 | 2025-04-24 | 2025-01-31–2025-02-27 | UTILITIES | CITIBANK -CLAY CO UTL | $63.03 |
| 〃 | 〃 | 2025-02-18–2025-03-20 | UTILITIES | CITIBANK -CLAY ELECTRIC COOPERATIV | $107.00 |
| 〃 | 〃 | 2025-01-31–2025-02-27 | UTILITIES | CITIBANK -ICI FEECLAYUTLFL | $1.95 |
| 〃 | 〃 | 2025-01-29–2025-02-28 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $99.31 |
| X0250400 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $541.75 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.96 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.02 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.72 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,629.27 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.86 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| X0247410 | 2025-04-10 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $4,703.16 |
| X0249734 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0250609 | 2025-04-24 | 2025-03-28–2025-03-28 | FRANKABLE PRINTING & REPROD | ART AND COPY PARTNERS LLC | $4,941.91 |
Travel, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247209 | 2025-04-08 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.30 |
| X0247249 | 2025-04-08 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.30 |
| X0244981 | 2025-04-09 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| X0245855 | 2025-04-14 | 2025-03-05–2025-03-05 | PARKING | IndividualName withheld | $10.00 |
| X0246407 | 2025-04-15 | 2025-03-06–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.80 |
| X0239287 | 2025-04-16 | 2025-03-06–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.29 |
| X0245858 | 2025-04-16 | 2025-03-05–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.71 |
| X0246035 | 2025-04-16 | 2025-03-06–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.57 |
| X0246419 | 2025-04-17 | 2025-04-06–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $220.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245996 | 2025-04-08 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.98 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0250003 | 2025-04-21 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | IndividualName withheld | $30.18 |
| X0250037 | 2025-04-23 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.77 |
| X0245040 | 2025-04-24 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4Q0QF9IF3 | $53.49 |
| 〃 | 〃 | 2025-03-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OSTEEN MEDIA GROUP | $40.00 |
| 〃 | 〃 | 2025-02-21–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $3,410.99 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0250964 | 2025-04-28 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |