22rows
$11,230.25paid 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$388,978.302024 HON. AARON BEAN ($78.89) · 2025 HON. AARON BEAN ($13,265.40) · 2026 HON. AARON BEAN ($375,634.01) · Median member: $445,551.61
2026 so far$699,987.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $284,145.80 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. AARON BEAN | 2024 | $78.89 |
| 2025 HON. AARON BEAN | 2025 | $13,265.40 |
| 2026 HON. AARON BEAN | 2026 | $375,634.01 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,145.80 |
| 2 | Contractual services | Itemized | −$4,318.91 |
| 3 | Rent, communications and utilities | Itemized | $32,912.97 |
| 4 | Printing and franked mail | Itemized | $42,901.43 |
| 5 | Travel | Itemized | $17,531.83 |
| 6 | Equipment | Itemized | $5,281.71 |
| 7 | Supplies and materials | Itemized | $10,523.47 |
| Member total | $388,978.30 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| PART-TIME EMPLOYEE | 4 | $26,270.84 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| LEGISLATIVE COUNSEL | 1 | $17,874.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT | 1 | $15,516.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,080.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,820.00 |
| SPECIAL PROJECTS & SCHEDULING | 1 | $4,333.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,750.00 |
| Payroll total | 24 | $284,145.80 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0354505 | 2026-05-26 | 2026-05-01–2026-12-31 | JANITORIAL AND MAINT SERV | CHALLENGE ENTERPRISES OF NORTH FLORIDA I | $42.40 |
| 1911867 | 2026-06-04 | 2025-12-31–2025-12-31 | SECURITY SERVICE | HACKETT SECURITY INC | −$4,361.31 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339293 | 2026-04-22 | 2026-01-07–2026-02-03 | UTILITIES | CITIBANK -CLAY CO UTL | $70.01 |
| 〃 | 〃 | 2026-02-17–2026-03-19 | UTILITIES | CITIBANK -CLAY ELECTRIC COOPERATIV | $138.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | UTILITIES | CITIBANK -ICI FEECLAYUTLFL | $2.07 |
| 〃 | 〃 | 2026-02-16–2026-03-16 | UTILITIES | CITIBANK -SPI DIRECTV STREAM | $106.16 |
| X0345000 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $677.81 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $263.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $875.05 |
| X0346058 | 2026-04-28 | 2026-04-22–2026-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.95 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.06 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$64.51 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.40 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$31.12 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,097.04 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.17 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$31.47 |
| X0343307 | 2026-04-15 | 2026-03-11–2026-03-31 | ADVERTISEMENTS | WBOB FM | $980.00 |
| X0343310 | 2026-04-16 | 2026-03-11–2026-03-31 | ADVERTISEMENTS | JAX CLASSIC COUNTRY | $925.00 |
| X0343308 | 2026-04-21 | 2026-03-11–2026-03-31 | ADVERTISEMENTS | IndividualName withheld | $980.00 |
Travel, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340946 | 2026-04-08 | 2026-03-02–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.41 |
| X0338690 | 2026-04-09 | 2026-03-19–2026-03-19 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $464.91 |
| X0342421 | 2026-04-09 | 2026-03-24–2026-03-24 | TOLLS | HON AARON BEAN | $68.90 |
| X0338694 | 2026-04-10 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $465.31 |
| X0342427 | 2026-04-11 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $28.01 |
| X0342426 | 2026-04-13 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | HON AARON BEAN | $464.91 |
| X0343814 | 2026-04-17 | 2026-03-10–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $658.97 |
| X0342836 | 2026-04-21 | 2026-03-23–2026-03-24 | LODGING | HON AARON BEAN | $147.45 |
| X0344969 | 2026-04-22 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $245.40 |
| X0345959 | 2026-04-27 | 2026-04-20–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | HON AARON BEAN | $245.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.80 |
| 1911867 | 2026-06-04 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,361.31 |
Supplies and materials, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343313 | 2026-04-15 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| X0344977 | 2026-04-21 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0339293 | 2026-04-22 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | CITIBANK -NC CHAMBER FL | $37.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $35.90 |
| X0345960 | 2026-04-24 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.32 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$268.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $346.81 |
| X0347582 | 2026-05-11 | 2026-04-07–2026-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC7KA1TJ0 | $53.49 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG8DP61K0 | $40.63 |