Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$241,125.132017 HON. THOMAS J. ROONEY ($241,125.13) · Median member: $294,398.14
2017 so far$735,732.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $201,591.65 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS J. ROONEY | 2017 | $241,125.13 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,591.65 |
| 2 | Contractual services | Itemized | $15,605.00 |
| 3 | Rent, communications and utilities | Itemized | $13,038.98 |
| 4 | Printing and franked mail | Itemized | $1,616.95 |
| 5 | Travel | Itemized | $6,222.53 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $2,102.02 |
| Member total | $241,125.13 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,750.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,333.35 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,041.66 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PRESS SECRETARY | 1 | $3,883.33 |
| Payroll total | 15 | $201,591.65 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931381 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0536309 | 2017-07-31 | 2017-05-24–2017-06-29 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $1,600.00 |
| E0536310 | 2017-07-31 | 2017-04-10–2017-04-10 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
| 937024 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942726 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930024 | 2017-07-06 | 2017-04-13–2017-05-12 | UTILITIES | COMCAST | −$195.76 |
| 〃 | 〃 | 2017-06-13–2017-07-12 | UTILITIES | 〃 | $195.76 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.98 |
| 930123 | 2017-07-11 | 2017-06-26–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 931651 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| 931652 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 931653 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
| E0532695 | 2017-07-17 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $294.10 |
| E0532696 | 2017-07-17 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $597.53 |
| E0532697 | 2017-07-17 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $172.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.61 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.37 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.80 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.07 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.35 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| E0555243 | 2017-09-19 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532699 | 2017-07-17 | 2017-06-02–2017-06-23 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $228.30 |
| E0532700 | 2017-07-17 | 2017-06-14–2017-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| E0532701 | 2017-07-17 | 2017-06-11–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $550.40 |
| 〃 | 〃 | 2017-05-27–2017-05-27 | TAXI/PARKING/TOLLS | 〃 | $31.54 |
| E0534074 | 2017-07-20 | 2017-06-13–2017-06-14 | MEALS | IndividualName withheld | $35.05 |
| 〃 | 〃 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.50 |
| 〃 | 〃 | 2017-06-11–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $190.00 |
| E0540512 | 2017-08-09 | 2017-07-07–2017-07-26 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $233.25 |
| E0540511 | 2017-08-10 | 2017-07-15–2017-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $901.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $99.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532700 | 2017-07-17 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0534067 | 2017-07-20 | 2017-06-15–2017-06-30 | WATER | CULLIGAN WATER CONDITIONING | $16.15 |
| E0534068 | 2017-07-20 | 2017-06-30–2017-06-30 | WATER | CULLIGAN WATER CONDITIONING INC | $13.44 |
| E0534072 | 2017-07-20 | 2017-07-06–2017-07-06 | FOOD & BEVERAGE | IMPACTOFFICE | $39.32 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $42.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $593.60 |
| E0540512 | 2017-08-09 | 2017-07-19–2017-07-26 | FOOD & BEVERAGE | MCCORKLE SHERRY | $35.00 |
| E0540513 | 2017-08-09 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $144.55 |
| E0540514 | 2017-08-09 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | IMPACTOFFICE | $14.11 |