32rows
$11,755.81paid 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$493,613.042024 HON. AARON BEAN ($3.81) · 2025 HON. AARON BEAN ($169,255.89) · 2026 HON. AARON BEAN ($324,353.34) · Median member: $497,960.53
2026 so far$324,353.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $276,031.92 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AARON BEAN | 2024 | $3.81 |
| 2025 HON. AARON BEAN | 2025 | $169,255.89 |
| 2026 HON. AARON BEAN | 2026 | $324,353.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,031.92 |
| 2 | Contractual services | Itemized | $31,331.21 |
| 3 | Rent, communications and utilities | Itemized | $41,231.09 |
| 4 | Printing and franked mail | Itemized | $109,930.53 |
| 5 | Travel | Itemized | $18,485.81 |
| 6 | Equipment | Itemized | $920.40 |
| 7 | Supplies and materials | Itemized | $15,682.08 |
| Member total | $493,613.04 |
Staff, by title33 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,366.66 |
| LEGISLATIVE DIRECTOR | 2 | $35,833.33 |
| PART-TIME EMPLOYEE | 6 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $25,216.67 |
| DISTRICT REPRESENTATIVE | 4 | $24,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $22,250.00 |
| EXECUTIVE ASSISTANT | 2 | $18,452.77 |
| LEGISLATIVE COUNSEL | 2 | $17,666.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $7,600.00 |
| STAFF ASSISTANT | 1 | $3,625.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,360.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,340.00 |
| STAFF ASSISTANT/PRESS ASSISTAN (OTHER COMPENSATION) | 1 | $1,933.33 |
| other titles | 1 | $1,137.50 |
| Payroll total | 33 | $276,031.92 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313664 | 2026-01-01 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $2,134.20 |
| X0311281 | 2026-01-06 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0318817 | 2026-01-14 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $177.85 |
| X0318317 | 2026-01-15 | 2025-12-31–2025-12-31 | SECURITY SERVICE | HACKETT SECURITY INC | $4,361.31 |
| 1883350 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322045 | 2026-01-29 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $216.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $875.00 |
| MED0149091 | 2026-02-26 | 2026-01-12–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $995.00 |
| X0330149 | 2026-02-27 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $586.84 |
| X0330158 | 2026-03-02 | 2026-02-12–2026-02-12 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,950.00 |
| X0323572 | 2026-03-03 | 2026-01-23–2026-01-23 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,971.61 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | UTILITIES | CITIBANK -T&M ELECTRIC OF CLAY | $199.56 |
Printing and franked mail, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.54 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.17 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$64.60 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0149091 | 2026-02-26 | 2026-02-05–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $386.30 |
| X0330147 | 2026-02-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0332332 | 2026-03-04 | 2026-01-03–2026-01-31 | ADVERTISEMENTS | AMPLIFY INC | $3,911.08 |
| X0332342 | 2026-03-04 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $9,257.31 |
| X0336195 | 2026-03-23 | 2026-03-11–2026-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320668 | 2026-01-22 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $245.30 |
| X0320456 | 2026-01-23 | 2026-01-05–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | HON AARON BEAN | $756.00 |
| X0318077 | 2026-01-27 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $632.00 |
| X0322048 | 2026-01-28 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $245.30 |
| X0325418 | 2026-02-04 | 2026-01-18–2026-01-28 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $153.46 |
| X0325443 | 2026-02-05 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $245.40 |
| X0323603 | 2026-02-06 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | CITIBANK | $24.98 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | 〃 | $26.95 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | TAXI/RIDE SHARE | 〃 | $31.98 |
| X0327615 | 2026-02-19 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $245.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
Supplies and materials, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.01 |
| X0327598 | 2026-02-23 | 2026-02-05–2026-02-05 | HABITATION EXPENSE | IndividualName withheld | $36.01 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.91 |
| X0330463 | 2026-03-02 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0323572 | 2026-03-03 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$259.59 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,040.59 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $2,659.95 |