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 Oct – Dec 2017

14 earlier →

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$283,010.482017 HON. THOMAS J. ROONEY ($283,010.48) · Median member: $341,527.33

2017 so far$1,018,742.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $243,346.19 · 14 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. THOMAS J. ROONEY	2017	$283,010.48

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$243,346.19
2	Contractual services	Itemized	$10,005.00
3	Rent, communications and utilities	Itemized	$13,996.57
4	Printing and franked mail	Itemized	$470.98
5	Travel	Itemized	$12,779.41
6	Equipment	Itemized	$948.00
7	Supplies and materials	Itemized	$1,464.33
	Member total		$283,010.48

Staff, by title17 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	1	$40,504.67
DISTRICT DIRECTOR	1	$32,499.99
LEGISLATIVE ASSISTANT	3	$30,302.78
FIELD REPRESENTATIVE	1	$24,972.23
STAFF ASSISTANT	2	$24,283.55
CONSTITUENT SERVICES REP	1	$14,111.11
PRESS SECRETARY	1	$13,999.99
SENIOR LEGISLATIVE ASSISTANT	1	$13,558.33
LEGISLATIVE CORRESPONDENT	1	$12,444.44
LEGISLATIVE DIRECTOR	1	$10,688.89
SCHEDULER	1	$10,194.44
SHARED EMPLOYEE	1	$7,303.71
DEPUTY CHIEF OF STAFF	1	$7,002.06
PAID INTERN	1	$1,480.00
Payroll total	17	$243,346.19

Contractual services, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948134	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
956433	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
959947	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00

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Rent, communications and utilities, line by line56 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558736	2017-10-12	2017-10-13–2017-11-12	UTILITIES	COMCAST	$186.36
E0558737	2017-10-12	2017-09-13–2017-10-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$607.63
E0558738	2017-10-12	2017-08-19–2017-09-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$292.55
E0558739	2017-10-12	2017-09-16–2017-10-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$198.73
948387	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	BOARD OF COUNTY COMM OKEECHOBEE CTY	$150.00
948388	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
948389	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	HIGHLANDS COUNTY BOARD OF COMMISSIONERS	$424.00
947172	2017-10-23	2017-09-25–2017-09-29	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$8.86
GRP0072595	2017-10-25	2017-10-01–2017-10-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$104.00
951530	2017-10-26	2017-10-02–2017-10-06	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.69

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Printing and franked mail, line by line12 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$95.89
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$97.30
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$128.04
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$32.75
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$52.45
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$74.90
E0567767	2017-11-03	2017-10-12–2017-10-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.90
E0572747	2017-11-17	2017-10-27–2017-10-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0572749	2017-11-17	2017-10-16–2017-10-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0572750	2017-11-17	2017-08-15–2017-08-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line40 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557988	2017-10-06	2017-09-06–2017-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$120.70
E0558973	2017-10-13	2017-09-18–2017-09-20	MEALS	IndividualName withheld	$37.35
〃	〃	2017-09-19–2017-09-21	MEALS	IndividualName withheld	$101.32
〃	〃	2017-09-20–2017-09-20	GASOLINE	IndividualName withheld	$25.00
E0558974	2017-10-13	2017-09-21–2017-09-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$25.00
〃	〃	2017-09-20–2017-09-21	MEALS	IndividualName withheld	$39.71
〃	〃	2017-09-18–2017-09-21	TAXI/PARKING/TOLLS	IndividualName withheld	$99.00
E0558975	2017-10-13	2017-08-11–2017-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$121.50
E0559635	2017-10-16	2017-09-05–2017-09-20	PRIVATE AUTO MILEAGE	MCCORKLE SHERRY	$310.65
〃	〃	2017-09-21–2017-09-28	PRIVATE AUTO MILEAGE	〃	$53.60

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Equipment, line by line3 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00

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Supplies and materials, line by line27 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558975	2017-10-13	2017-08-16–2017-08-18	FOOD & BEVERAGE	IndividualName withheld	$72.71
E0560961	2017-10-17	2017-07-31–2017-07-31	WATER	CULLIGAN WATER CONDITIONING INC	$13.44
E0560963	2017-10-17	2017-07-19–2017-07-26	FOOD & BEVERAGE	IndividualName withheld	$28.99
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$42.95
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$306.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$264.91
E0567775	2017-11-03	2017-08-24–2017-08-24	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$60.28
E0567776	2017-11-03	2017-08-24–2017-08-24	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$60.28
E0567777	2017-11-03	2017-10-30–2017-10-30	FOOD & BEVERAGE	IMPACTOFFICE	$39.32
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$13.34

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