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 Apr – Jun 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 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$281,599.192011 HON. THOMAS J. ROONEY ($594.02) · 2015 HON. THOMAS J. ROONEY ($6,663.55) · 2016 HON. THOMAS J. ROONEY ($274,341.62) · Median member: $282,291.49

2016 so far$504,412.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $212,133.30 · 14 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. THOMAS J. ROONEY	2011	$594.02
2015 HON. THOMAS J. ROONEY	2015	$6,663.55
2016 HON. THOMAS J. ROONEY	2016	$274,341.62

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$212,133.30
2	Contractual services	Itemized	$9,243.00
3	Rent, communications and utilities	Itemized	$15,062.66
4	Printing and franked mail	Itemized	$20,992.21
5	Travel	Itemized	$12,762.78
6	Equipment	Itemized	$3,665.42
7	Supplies and materials	Itemized	$7,739.82
	Member total		$281,599.19

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$39,999.99
FIELD REPRESENTATIVE	2	$25,270.84
LEGISLATIVE DIRECTOR	1	$21,666.66
DEPUTY CHIEF OF STAFF	1	$21,249.99
DISTRICT DIRECTOR	1	$21,249.99
LEGISLATIVE ASSISTANT	2	$15,520.83
STAFF ASSISTANT	2	$13,749.99
COMMUNICATIONS DIRECTOR	1	$13,416.67
SENIOR LEGISLATIVE ASSISTANT	1	$12,708.34
CONSTITUENT SERVICES REP	1	$9,000.00
LEGISLATIVE CORRESPONDENT	2	$8,750.00
SHARED EMPLOYEE	1	$5,250.00
PAID INTERN	1	$2,250.00
PART-TIME EMPLOYEE	1	$2,050.00
Payroll total	18	$212,133.30

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850987	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856369	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
861718	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0402582	2016-05-19	2016-01-01–2016-12-31	WEB DEV HST EMAIL & RLTD SERV	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,588.00

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Rent, communications and utilities, line by line68 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389779	2016-04-11	2016-03-16–2016-04-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON COMMUNICATIONS	$401.07
E0389781	2016-04-11	2016-03-16–2016-04-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$471.53
E0389794	2016-04-11	2016-03-13–2016-04-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$579.67
E0389797	2016-04-11	2016-02-19–2016-03-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$236.94
E0389805	2016-04-11	2016-03-30–2016-03-30	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$21.20
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$44.71
852182	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$142.69
851719	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	THATCHER PROPERTIES INC	$450.00
851823	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
851824	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	HIGHLANDS COUNTY BOARD OF COMMISSIONERS	$424.00

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Printing and franked mail, line by line19 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$106.07
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,663.25
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$37.65
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$995.81
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$69.15
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,476.29
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$5,096.19
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$52.15
E0390428	2016-04-13	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0393592	2016-04-20	2016-04-08–2016-04-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389777	2016-04-11	2016-03-18–2016-03-20	CAR RENTAL	IndividualName withheld	$295.48
E0389800	2016-04-11	2016-03-08–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$304.00
E0389805	2016-04-11	2016-02-29–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$377.80
E0389795	2016-04-13	2016-03-09–2016-03-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$485.20
〃	〃	2016-03-07–2016-03-10	LODGING	〃	$2,679.90
〃	〃	2016-03-03–2016-03-11	CAR RENTAL	〃	$362.13
E0390430	2016-04-13	2016-03-01–2016-03-30	PRIVATE AUTO MILEAGE	MCCORKLE SHERRY	$362.20
E0389776	2016-04-14	2016-03-08–2016-03-14	TAXI/PARKING/TOLLS	IndividualName withheld	$16.10
E0393594	2016-04-21	2016-03-18–2016-03-28	MEALS	MCCORKLE SHERRY	$27.88
E0395416	2016-04-27	2016-04-10–2016-04-13	MEALS	IndividualName withheld	$67.14

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all 38 rows as JSON
House detail CSV (rows 72,622 – 72,659)

Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
〃	〃	2016-05-12–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$77.42
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
849872	2016-04-01	2016-01-22–2016-01-22	OFFICE EQUIP PURCH LESS THAN $25 000	PITNEY BOWES	$2,880.00

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Supplies and materials, line by line50 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389798	2016-04-11	2016-04-01–2016-04-30	WATER	CULLIGAN WATER CONDITIONING INC	$13.38
E0389799	2016-04-11	2016-02-01–2016-02-29	WATER	NESTLE PURE LIFE DIRECT	$11.76
E0389805	2016-04-11	2016-03-07–2016-03-07	FOOD & BEVERAGE	IndividualName withheld	$59.65
〃	〃	2016-03-04–2016-03-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$56.71
〃	〃	2016-03-01–2016-03-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$6.42
E0389795	2016-04-13	2016-03-09–2016-03-10	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$648.00
E0390470	2016-04-13	2016-04-13–2017-04-12	PUBLICATIONS/REFERENCE MAT'L	HERALD-ADVOCATE PUBLISHING COMPANY INC	$46.00
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$47.95
E0393593	2016-04-21	2016-03-31–2016-03-31	WATER	CULLIGAN WATER CONDITIONING	$9.26
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$110.00

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