Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$340,550.572016 HON. THOMAS J. ROONEY ($340,550.57) · Median member: $323,677.86
2016 so far$1,115,435.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $267,137.01 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS J. ROONEY | 2016 | $340,550.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,137.01 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,461.73 |
| 4 | Printing and franked mail | Itemized | $14,746.62 |
| 5 | Travel | Itemized | $12,542.62 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $25,059.59 |
| Member total | $340,550.57 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,803.67 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,124.99 |
| DISTRICT DIRECTOR | 1 | $26,541.67 |
| COMM DIR & SCHEDULER | 1 | $24,750.00 |
| STAFF ASSISTANT | 2 | $24,124.99 |
| FIELD REPRESENTATIVE | 1 | $20,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $14,291.66 |
| CONSTITUENT SERVICES REP | 1 | $13,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN | 1 | $3,000.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 16 | $267,137.01 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882408 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887634 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895052 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883131 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THATCHER PROPERTIES INC | $450.00 |
| 883233 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 883234 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
| 883580 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| E0449724 | 2016-10-17 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $319.82 |
| E0449725 | 2016-10-17 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.73 |
| E0449726 | 2016-10-17 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $286.16 |
| E0449727 | 2016-10-17 | 2016-09-13–2016-10-02 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $600.45 |
| E0451808 | 2016-10-26 | 2016-10-30–2016-11-29 | UTILITIES | COMCAST | $115.35 |
| E0451810 | 2016-10-26 | 2016-10-24–2016-11-23 | UTILITIES | COMCAST | $101.05 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,309.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,761.73 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,421.65 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| E0451807 | 2016-10-26 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0458197 | 2016-11-09 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | CREATIVE FRANKING | $825.00 |
| 891280 | 2016-11-22 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| E0467714 | 2016-12-10 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | IndividualName withheld | $123.91 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449729 | 2016-10-17 | 2016-09-14–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| E0449732 | 2016-10-17 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $430.60 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | 〃 | $1.25 |
| E0451727 | 2016-10-26 | 2016-09-16–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| E0451813 | 2016-10-27 | 2016-09-04–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.70 |
| E0451820 | 2016-10-27 | 2016-09-07–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.82 |
| E0453605 | 2016-11-01 | 2016-10-14–2016-10-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,171.00 |
| 〃 | 〃 | 2016-08-30–2016-09-02 | LODGING | 〃 | $859.46 |
| 〃 | 〃 | 2016-09-02–2016-09-05 | CAR RENTAL | 〃 | $207.05 |
| E0458193 | 2016-11-14 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | THRIFTY PROCESSING SERVICES | $16.25 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449728 | 2016-10-17 | 2016-10-01–2016-10-31 | WATER | CULLIGAN WATER CONDITIONING INC | $13.38 |
| E0449732 | 2016-10-17 | 2016-09-07–2016-09-23 | FOOD & BEVERAGE | MCCORKLE SHERRY | $31.42 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $62.95 |
| E0451727 | 2016-10-26 | 2016-09-18–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $23.59 |
| 〃 | 〃 | 2016-09-16–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| E0451811 | 2016-10-26 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $166.08 |
| E0451812 | 2016-10-26 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $310.00 |
| E0451813 | 2016-10-27 | 2016-09-02–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $34.30 |
| E0452396 | 2016-10-27 | 2016-07-07–2016-07-07 | HABITATION EXPENSE | IndividualName withheld | $234.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |