Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$260,928.522016 HON. THOMAS J. ROONEY ($1,959.69) · 2017 HON. THOMAS J. ROONEY ($258,968.83) · Median member: $289,986.76
2017 so far$494,607.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $203,686.09 · 10 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. THOMAS J. ROONEY | 2016 | $1,959.69 |
| 2017 HON. THOMAS J. ROONEY | 2017 | $258,968.83 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,686.09 |
| 2 | Contractual services | Itemized | $12,375.00 |
| 3 | Rent, communications and utilities | Itemized | $12,428.10 |
| 4 | Printing and franked mail | Itemized | $591.76 |
| 5 | Travel | Itemized | $24,641.75 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $6,257.82 |
| Member total | $260,928.52 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,019.45 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,638.90 |
| COMMUNICATIONS DIRECTOR | 1 | $19,388.89 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,388.89 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 13 | $203,686.09 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914426 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0506297 | 2017-04-21 | 2017-03-24–2017-03-24 | TRAINING | IndividualName withheld | $2,370.00 |
| 920021 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928141 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500943 | 2017-04-04 | 2017-03-24–2017-04-23 | UTILITIES | COMCAST | $106.50 |
| E0500944 | 2017-04-04 | 2017-03-30–2017-04-29 | UTILITIES | COMCAST | $131.76 |
| E0501400 | 2017-04-05 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.11 |
| E0501401 | 2017-04-05 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $621.98 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.57 |
| 914707 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| 914708 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 914709 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
| E0506253 | 2017-04-18 | 2017-04-13–2017-05-12 | UTILITIES | COMCAST | $195.76 |
| E0506252 | 2017-04-19 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $285.56 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.43 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$145.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.01 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.88 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| E0508217 | 2017-04-21 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.80 |
| E0514687 | 2017-05-15 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0519377 | 2017-06-01 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0525819 | 2017-06-20 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500950 | 2017-04-04 | 2017-03-10–2017-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $523.40 |
| E0501023 | 2017-04-05 | 2017-03-05–2017-03-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | MEALS | IndividualName withheld | $34.57 |
| 〃 | 〃 | 2017-03-05–2017-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.39 |
| E0506255 | 2017-04-18 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.80 |
| E0506298 | 2017-04-18 | 2017-03-05–2017-03-23 | MEALS | IndividualName withheld | $59.91 |
| 〃 | 〃 | 2017-03-05–2017-03-06 | CAR RENTAL | IndividualName withheld | $129.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | GASOLINE | IndividualName withheld | $6.64 |
| 〃 | 〃 | 2017-03-05–2017-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.78 |
| E0500951 | 2017-04-20 | 2017-02-06–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,051.82 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500947 | 2017-04-04 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.44 |
| E0500948 | 2017-04-04 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | IMPACTOFFICE | $26.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.72 |
| E0500949 | 2017-04-04 | 2017-05-27–2019-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $844.92 |
| E0506296 | 2017-04-21 | 2017-03-01–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $268.90 |
| E0508218 | 2017-04-21 | 2017-04-01–2017-04-30 | WATER | CULLIGAN WATER CONDITIONING INC | $13.44 |
| E0508219 | 2017-04-21 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IMPACTOFFICE | $29.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.80 |
| E0508220 | 2017-04-21 | 2017-02-06–2017-02-06 | FOOD & BEVERAGE | IMPACTOFFICE | $41.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.08 |