17rows
$5,810.27paid 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$389,566.582024 HON. AARON BEAN ($4,853.49) · 2025 HON. AARON BEAN ($384,713.09) · Median member: $432,916.48
2025 so far$1,061,470.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $268,323.35 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AARON BEAN | 2024 | $4,853.49 |
| 2025 HON. AARON BEAN | 2025 | $384,713.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,323.35 |
| 2 | Contractual services | Itemized | $6,783.39 |
| 3 | Rent, communications and utilities | Itemized | $33,775.76 |
| 4 | Printing and franked mail | Itemized | $51,859.20 |
| 5 | Travel | Itemized | $16,112.84 |
| 6 | Equipment | Itemized | $920.40 |
| 7 | Supplies and materials | Itemized | $11,791.64 |
| Member total | $389,566.58 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,650.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,499.98 |
| PART-TIME EMPLOYEE | 3 | $23,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| EXECUTIVE ASSISTANT | 1 | $21,500.01 |
| LEGISLATIVE COUNSEL | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,660.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,500.00 |
| FIELD REPRESENTATIVE | 1 | $6,333.33 |
| TEMPORARY EMPLOYEE | 2 | $1,735.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,320.00 |
| Payroll total | 26 | $268,323.35 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261525 | 2025-07-02 | 2025-05-30–2025-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.88 |
| 〃 | 〃 | 2025-05-21–2025-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0271842 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0269866 | 2025-07-11 | 2025-06-21–2025-07-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| 1844509 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0281958 | 2025-08-14 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1851226 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288105 | 2025-09-08 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1857647 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261525 | 2025-07-02 | 2025-04-19–2025-05-19 | UTILITIES | CITIBANK -CLAY ELECTRIC COOPERATIV | $117.00 |
| 〃 | 〃 | 2025-04-28–2025-05-28 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $99.31 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | RECORDING (OUTSIDE) | IndividualName withheld | −$250.00 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | RECORDING (OUTSIDE) | IndividualName withheld | $250.00 |
| X0269866 | 2025-07-11 | 2025-03-27–2025-05-02 | UTILITIES | CITIBANK -CLAY CO UTL | $64.51 |
| 〃 | 〃 | 2025-05-02–2025-05-29 | UTILITIES | 〃 | $64.53 |
| 〃 | 〃 | 2025-05-19–2025-06-19 | UTILITIES | CITIBANK -CLAY ELECTRIC COOPERATIV | $146.00 |
| 〃 | 〃 | 2025-03-27–2025-05-02 | UTILITIES | CITIBANK -ICI FEECLAYUTLFL | $1.95 |
| 〃 | 〃 | 2025-05-02–2025-05-29 | UTILITIES | 〃 | $1.95 |
| 〃 | 〃 | 2025-04-29–2025-05-28 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $99.31 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.76 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.15 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| X0273429 | 2025-07-16 | 2025-07-07–2025-07-27 | ADVERTISEMENTS | IndividualName withheld | $5,000.00 |
| X0273150 | 2025-07-17 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $9,659.78 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0281999 | 2025-08-14 | 2025-07-09–2025-07-31 | ADVERTISEMENTS | JAX CLASSIC COUNTRY | $2,500.00 |
Travel, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268126 | 2025-07-01 | 2025-05-01–2025-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.75 |
| X0271058 | 2025-07-09 | 2025-06-16–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.05 |
| X0270343 | 2025-07-10 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.61 |
| 〃 | 〃 | 2025-06-01–2025-06-03 | CAR RENTAL | 〃 | $567.78 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | CAR RENTAL | 〃 | −$300.00 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | 〃 | $22.33 |
| X0272105 | 2025-07-10 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $15.68 |
| X0271416 | 2025-07-11 | 2025-06-01–2025-06-02 | LODGING | HON AARON BEAN | $162.40 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268830 | 2025-07-01 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| X0261525 | 2025-07-02 | 2025-06-11–2025-06-11 | FOOD & BEVERAGE | CITIBANK -CLAY CHAMB FL | $25.00 |
| 〃 | 〃 | 2025-05-12–2026-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-05-19–2026-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-05-19–2026-05-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| X0269866 | 2025-07-11 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ52Y8KD2 | $94.15 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NH2SD4QT0 | $46.75 |
| 〃 | 〃 | 2025-06-11–2026-06-11 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO 6SXG6YY | $152.64 |
| X0273156 | 2025-07-15 | 2025-07-08–2025-07-08 | FOOD & BEVERAGE | IndividualName withheld | $69.49 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |