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 2017

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 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$290,918.542016 HON. THOMAS J. ROONEY ($55,280.18) · 2017 HON. THOMAS J. ROONEY ($235,638.36) · Median member: $297,702.03

2017 so far$235,638.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $195,711.62 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. THOMAS J. ROONEY	2016	$55,280.18
2017 HON. THOMAS J. ROONEY	2017	$235,638.36

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$195,711.62
2	Contractual services	Itemized	$26,245.00
3	Rent, communications and utilities	Itemized	$13,817.87
4	Printing and franked mail	Itemized	$23,614.28
5	Travel	Itemized	$9,203.36
6	Equipment	Itemized	$3,794.50
7	Supplies and materials	Itemized	$18,531.91
	Member total		$290,918.54

Staff, by title34 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
LEGISLATIVE ASSISTANT	5	$32,780.55
CHIEF OF STAFF	3	$31,358.94
DISTRICT DIRECTOR	2	$23,958.33
STAFF ASSISTANT	5	$19,808.34
FIELD REPRESENTATIVE	2	$17,666.67
COMMUNICATIONS DIRECTOR	1	$12,500.00
DEPUTY CHIEF OF STAFF	1	$11,249.90
LEGISLATIVE DIRECTOR	2	$9,916.67
CONSTITUENT SERVICES REP	2	$9,833.33
LEGISLATIVE CORRESPONDENT	3	$8,805.57
COMM DIR & SCHEDULER	2	$6,250.00
SHARED EMPLOYEE	2	$5,499.99
SENIOR LEGISLATIVE ASSISTANT	2	$4,583.33
PART-TIME EMPLOYEE	2	$1,500.00
Payroll total	34	$195,711.62

Contractual services, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898179	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0481636	2017-02-10	2017-01-04–2017-01-04	JANITORIAL AND MAINT SERV	CHAMPION SHREDDING LLC	$120.00
903457	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
908841	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
E0498573	2017-03-28	2017-01-03–2018-01-02	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$3,588.00
901951	2017-02-03	2016-12-01–2016-12-01	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$12,532.00

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Rent, communications and utilities, line by line61 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900964	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	BOARD OF COUNTY COMM OKEECHOBEE CTY	$150.00
900965	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
900966	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	HIGHLANDS COUNTY BOARD OF COMMISSIONERS	$424.00
E0477670	2017-01-19	2017-01-03–2017-01-23	UTILITIES	COMCAST	$77.46
E0477671	2017-01-19	2017-01-03–2017-01-10	UTILITIES	COMCAST	$61.70
E0477376	2017-01-20	2017-01-03–2017-01-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$173.65
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$30.43
901080	2017-01-26	2017-01-16–2017-01-20	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$21.22
E0477372	2017-01-26	2017-01-03–2017-01-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$70.52
901328	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.72

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Printing and franked mail, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$65.85
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$690.34
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$31.95
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$108.17
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$23.90
E0487876	2017-02-16	2017-01-31–2017-01-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.80
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
PIX0066926	2017-03-28	2017-03-01–2017-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$49.56
912662	2017-03-31	2017-01-05–2017-01-05	PRINTING & REPRODUCTION	PUBLIC PRINTER	$1,938.26
〃	〃	2017-01-23–2017-01-23	PRINTING & REPRODUCTION	〃	$145.34

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Travel, line by line34 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0487879	2017-02-16	2017-01-05–2017-01-31	PRIVATE AUTO MILEAGE	MCCORKLE SHERRY	$264.65
E0487881	2017-02-16	2017-01-06–2017-01-30	MEALS	IndividualName withheld	$30.81
〃	〃	2017-01-06–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$155.00
〃	〃	2017-01-18–2017-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$50.00
E0490381	2017-02-28	2017-01-18–2017-01-22	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$715.40
E0495646	2017-03-17	2017-02-02–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$109.20
E0495647	2017-03-22	2017-02-01–2017-02-28	PRIVATE AUTO MILEAGE	MCCORKLE SHERRY	$238.20
E0495648	2017-03-22	2017-02-08–2017-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$40.20
E0496263	2017-03-22	2017-02-03–2017-02-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.00
E0496714	2017-03-22	2017-02-22–2017-02-23	CAR RENTAL	IndividualName withheld	$242.86

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Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
901535	2017-02-01	2017-01-05–2017-01-05	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$1,619.00
E0482183	2017-02-03	2016-12-07–2016-12-07	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$687.53
E0498571	2017-03-28	2016-09-24–2016-09-25	MAINTENANCE / REPAIRS	IndividualName withheld	$539.97

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Supplies and materials, line by line36 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0467708	2017-01-05	2016-10-19–2017-10-18	OFFICE SUPPLIES (OUTSIDE)	DIGITAL RIVER INC	$239.88
E0474546	2017-01-11	2017-10-18–2018-10-17	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$9,895.00
E0477368	2017-01-25	2017-01-03–2017-01-31	WATER	CULLIGAN WATER CONDITIONING INC	$12.48
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$138.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$551.65
E0481635	2017-02-02	2017-01-01–2017-12-31	WATER	HAGUE QUALITY WATER OF MD INC	$756.00
E0477367	2017-02-06	2017-01-01–2017-01-02	WATER	CULLIGAN WATER CONDITIONING INC	$0.90
E0487877	2017-02-16	2017-01-31–2017-01-31	WATER	CULLIGAN WATER CONDITIONING INC	$13.44
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$8.00
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$87.00

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