Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$270,472.402016 HON. THOMAS J. ROONEY ($270,472.40) · Median member: $292,350.17
2016 so far$774,884.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $216,926.36 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS J. ROONEY | 2016 | $270,472.40 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,926.36 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,843.63 |
| 4 | Printing and franked mail | Itemized | $11,326.26 |
| 5 | Travel | Itemized | $15,314.79 |
| 6 | Equipment | Itemized | $1,191.36 |
| 7 | Supplies and materials | Itemized | $5,215.00 |
| Member total | $270,472.40 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $22,291.67 |
| DEPUTY CHIEF OF STAFF | 1 | $21,458.33 |
| DISTRICT DIRECTOR | 1 | $21,458.33 |
| STAFF ASSISTANT | 2 | $17,874.99 |
| FIELD REPRESENTATIVE | 2 | $16,937.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| COMM DIR & SCHEDULER | 1 | $9,583.33 |
| CONSTITUENT SERVICES REP | 1 | $9,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $6,722.22 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN | 1 | $1,600.00 |
| Payroll total | 17 | $216,926.36 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866855 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872103 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877340 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.21 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.01 |
| E0421026 | 2016-07-13 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $267.46 |
| E0421038 | 2016-07-13 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.12 |
| E0421027 | 2016-07-14 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $588.61 |
| E0421039 | 2016-07-14 | 2016-07-13–2016-08-12 | UTILITIES | COMCAST | $185.15 |
| E0421028 | 2016-07-15 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $267.46 |
| 867590 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THATCHER PROPERTIES INC | $450.00 |
| 867694 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 867695 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,471.23 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,289.97 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,070.91 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$86.75 |
| E0421718 | 2016-07-13 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0429884 | 2016-08-10 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $5,553.00 |
| E0429894 | 2016-08-10 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | MCCORKLE SHERRY | $35.00 |
Travel, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421029 | 2016-07-14 | 2016-06-15–2016-06-15 | MEALS | MCCORKLE SHERRY | $17.84 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | 〃 | $364.95 |
| E0421030 | 2016-07-14 | 2016-06-21–2016-06-29 | MEALS | IndividualName withheld | $46.75 |
| 〃 | 〃 | 2016-06-06–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| 〃 | 〃 | 2016-06-22–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.87 |
| E0421721 | 2016-07-18 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.79 |
| E0423584 | 2016-07-19 | 2016-05-26–2016-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $536.30 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | LODGING | 〃 | $1,506.84 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | CAR RENTAL | 〃 | $123.17 |
| E0423591 | 2016-07-20 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.15 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421043 | 2016-07-15 | 2016-06-14–2016-06-14 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $243.36 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0060038 | 2016-07-11 | 2016-06-23–2016-06-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0421029 | 2016-07-14 | 2016-06-01–2016-06-08 | FOOD & BEVERAGE | MCCORKLE SHERRY | $27.00 |
| E0421030 | 2016-07-14 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $133.75 |
| E0421040 | 2016-07-14 | 2016-07-01–2016-07-31 | WATER | CULLIGAN WATER CONDITIONING INC | $13.38 |
| E0421042 | 2016-07-14 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $90.55 |
| E0421041 | 2016-07-15 | 2016-04-17–2016-04-17 | HABITATION EXPENSE | IndividualName withheld | $356.61 |
| E0421044 | 2016-07-15 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,705.17 |
| E0421719 | 2016-07-15 | 2016-06-20–2016-06-30 | WATER | CULLIGAN WATER CONDITIONING | $22.74 |
| E0421720 | 2016-07-18 | 2016-06-23–2016-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.99 |
| E0423584 | 2016-07-19 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $578.20 |