House ›Members' accounts ›Thomas J. Rooney

Representative · FL · Republican · bioguide R000583

Thomas J. Rooney

In office since 2009

Quarter

Apr – Jun 2021 Apr – Jun 2020 Jan – Mar 2020 Jan – Mar 2016

14 earlier →

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$292,925.842015 HON. THOMAS J. ROONEY ($62,854.93) · 2016 HON. THOMAS J. ROONEY ($230,070.91) · Median member: $302,567.93

2016 so far$230,070.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $202,842.07 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. THOMAS J. ROONEY	2015	$62,854.93
2016 HON. THOMAS J. ROONEY	2016	$230,070.91

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$202,842.07
2	Contractual services	Itemized	$21,735.00
3	Rent, communications and utilities	Itemized	$13,058.18
4	Printing and franked mail	Itemized	$23,961.54
5	Travel	Itemized	$17,240.01
6	Equipment	Itemized	$10,913.10
7	Supplies and materials	Itemized	$3,175.94
	Member total		$292,925.84

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,999.99
LEGISLATIVE ASSISTANT	4	$22,500.00
DEPUTY CHIEF OF STAFF	2	$21,249.99
DISTRICT DIRECTOR	2	$21,249.99
LEGISLATIVE DIRECTOR	2	$21,249.99
FIELD REPRESENTATIVE	5	$17,550.44
PRESS SECRETARY	2	$13,250.01
STAFF ASSISTANT	4	$11,666.66
SHARED EMPLOYEE	3	$10,250.00
LEGISLATIVE CORRESPONDENT	2	$9,375.00
CONSTITUENT SERVICES REP	2	$9,000.00
PART-TIME EMPLOYEE	1	$3,000.00
PAID INTERN	1	$2,500.00
Payroll total	32	$202,842.07

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
839966	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
847906	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834514	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$17,965.00

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
835865	2016-01-19	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.05
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$10.18
E0364865	2016-02-01	2016-01-24–2016-02-23	UTILITIES	COMCAST	$101.05
E0364866	2016-02-01	2016-01-30–2016-02-29	UTILITIES	COMCAST	$115.35
839303	2016-02-03	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	THATCHER PROPERTIES INC	$450.00
E0367551	2016-02-09	2016-01-16–2016-02-15	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$394.07
E0367552	2016-02-09	2016-01-13–2016-02-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$545.89
E0367553	2016-02-09	2016-01-16–2016-02-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$187.51
839472	2016-02-11	2016-02-05–2016-02-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$2.05

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$42.95
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$586.77
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$39.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$985.83
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$14.95
E0367565	2016-02-08	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	IndividualName withheld	$121.98
839553	2016-02-19	2016-01-06–2016-01-06	PRINTING & REPRODUCTION	PUBLIC PRINTER	$969.72
E0384131	2016-03-23	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0384138	2016-03-24	2016-01-19–2016-03-16	PRINTING & REPRODUCTION	IndividualName withheld	$195.00
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,078.54

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Travel, line by line50 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367555	2016-02-08	2016-01-05–2016-01-29	PRIVATE AUTO MILEAGE	MCCORKLE SHERRY	$220.10
E0367556	2016-02-08	2016-01-04–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$287.40
E0367565	2016-02-08	2016-01-10–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$203.30
〃	〃	2016-01-19–2016-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$2.50
E0367557	2016-02-09	2016-01-20–2016-01-21	TAXI/PARKING/TOLLS	IndividualName withheld	$50.00
E0367818	2016-02-09	2016-01-30–2016-02-03	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$231.96
E0369653	2016-02-11	2016-01-31–2016-02-03	MEALS	IndividualName withheld	$119.33
〃	〃	2016-01-30–2016-02-03	TAXI/PARKING/TOLLS	IndividualName withheld	$88.63
E0369655	2016-02-11	2016-01-05–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$149.50
E0377123	2016-03-07	2016-02-16–2016-02-18	MEALS	IndividualName withheld	$65.51

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$392.00
MNT0056415	2016-02-29	2016-02-01–2016-02-12	MAINTENANCE / REPAIRS	IndividualName withheld	$81.10
〃	〃	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
839669	2016-02-18	2016-02-01–2016-02-01	OFFICE EQUIP PURCH LESS THAN $25 000	FAXPLUS INC /MARKET DEV	$10,048.00

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Supplies and materials, line by line35 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363070	2016-01-26	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$76.97
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$115.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$217.83
E0363068	2016-02-01	2015-12-01–2015-12-31	WATER	CULLIGAN WATER CONDITIONING	$9.26
E0367555	2016-02-08	2016-01-13–2016-01-13	FOOD & BEVERAGE	MCCORKLE SHERRY	$12.00
E0367565	2016-02-08	2016-01-10–2016-01-27	FOOD & BEVERAGE	IndividualName withheld	$51.33
E0367554	2016-02-09	2016-02-01–2016-02-29	WATER	CULLIGAN WATER CONDITIONING INC	$13.38
E0369654	2016-02-12	2016-01-01–2016-01-31	WATER	READYREFRESH BY NESTLE	$11.76
E0371878	2016-02-22	2016-01-20–2016-01-31	WATER	CULLIGAN WATER CONDITIONING	$11.89
E0374310	2016-02-29	2016-02-29–2017-02-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$437.17

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