16rows
$5,738.36paid 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$464,543.002024 HON. AARON BEAN ($250.00) · 2025 HON. AARON BEAN ($464,293.00) · Median member: $486,747.22
2025 so far$1,525,763.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $351,711.67 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AARON BEAN | 2024 | $250.00 |
| 2025 HON. AARON BEAN | 2025 | $464,293.00 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,711.67 |
| 2 | Contractual services | Itemized | $6,475.70 |
| 3 | Rent, communications and utilities | Itemized | $42,470.79 |
| 4 | Printing and franked mail | Itemized | $50,362.22 |
| 5 | Travel | Itemized | $10,315.24 |
| 6 | Equipment | Itemized | $920.40 |
| 7 | Supplies and materials | Itemized | $2,286.98 |
| Member total | $464,543.00 |
Staff, by title16 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,866.66 |
| LEGISLATIVE DIRECTOR | 1 | $45,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $40,499.98 |
| PART-TIME EMPLOYEE | 3 | $37,125.01 |
| DISTRICT DIRECTOR | 1 | $34,650.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.00 |
| EXECUTIVE ASSISTANT | 1 | $27,749.99 |
| LEGISLATIVE COUNSEL | 1 | $24,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,250.01 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE AIDE | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,320.00 |
| Payroll total | 16 | $351,711.67 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865720 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865721 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0300637 | 2025-11-24 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0305561 | 2025-12-04 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| 1874939 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296466 | 2025-10-06 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.39 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.76 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $211.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $883.70 |
| 1863453 | 2025-10-21 | 2025-07-24–2025-07-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,999.96 |
| 1864916 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LOUIS L HUNTLEY ENTERPRISES INC | $3,120.00 |
| 1864918 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PDQ PROPERTY MANAGEMENT LLC | $1,177.00 |
| X0299401 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $650.03 |
Printing and franked mail, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,014.94 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.77 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.40 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| AC-22460 | 2025-10-02 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | IndividualName withheld | −$8,242.49 |
| 1863453 | 2025-10-21 | 2025-07-24–2025-07-24 | ADVERTISEMENTS | AMPLIFY INC | −$4,999.96 |
| X0298446 | 2025-11-18 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $7,684.12 |
Travel, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-22461 | 2025-10-02 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$220.30 |
| AC-22462 | 2025-10-02 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | −$220.30 |
| X0295626 | 2025-10-02 | 2025-08-24–2025-08-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | MEALS | IndividualName withheld | $30.35 |
| X0295668 | 2025-10-02 | 2025-08-25–2025-08-25 | MEALS | IndividualName withheld | $32.08 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $27.26 |
| X0295780 | 2025-10-04 | 2025-08-26–2025-08-26 | MEALS | IndividualName withheld | $17.22 |
| X0283857 | 2025-10-07 | 2025-06-03–2025-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $19.92 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294018 | 2025-10-02 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $10.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.92 |
| X0295541 | 2025-10-03 | 2025-09-27–2025-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.40 |
| X0299397 | 2025-11-15 | 2025-10-01–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0304069 | 2025-11-25 | 2025-11-01–2025-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.56 |