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 2018

14 earlier →

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 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$280,144.642017 HON. THOMAS J. ROONEY ($44,094.17) · 2018 HON. THOMAS J. ROONEY ($236,050.47) · Median member: $335,905.50

2018 so far$236,050.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2828 entries · $215,169.41 · 13 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. THOMAS J. ROONEY	2017	$44,094.17
2018 HON. THOMAS J. ROONEY	2018	$236,050.47

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$215,169.41
2	Contractual services	Itemized	$29,941.34
3	Rent, communications and utilities	Itemized	$12,103.11
4	Printing and franked mail	Itemized	$1,530.59
5	Travel	Itemized	$16,635.34
6	Equipment	Itemized	$948.00
7	Supplies and materials	Itemized	$3,816.85
	Member total		$280,144.64

Staff, by title28 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$37,083.34
DISTRICT DIRECTOR	2	$27,083.33
FIELD REPRESENTATIVE	2	$21,250.01
LEGISLATIVE ASSISTANT	3	$19,999.99
LEGISLATIVE DIRECTOR	2	$19,166.66
SENIOR LEGISLATIVE ASSISTANT	2	$16,000.00
STAFF ASSISTANT	4	$15,333.32
SCHEDULER	2	$14,374.99
LEGISLATIVE CORRESPONDENT	3	$12,916.67
CONSTITUENT SERVICES REP	2	$11,666.67
COMMUNICATIONS DIRECTOR	1	$9,794.44
SHARED EMPLOYEE	2	$5,499.99
CONSTITUENT SERVICES REPRESENT	1	$5,000.00
Payroll total	28	$215,169.41

Contractual services, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971666	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979516	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0587020	2018-01-12	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	LEIDOS DIGITAL SOLUTIONS INC	$3,588.00
965578	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$19,560.00
E0586169	2018-01-17	2017-08-24–2017-08-24	SECURITY SERVICE	IndividualName withheld	$3,073.34

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964455	2018-01-12	2018-01-01–2018-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$14.88
E0590281	2018-01-19	2018-01-13–2018-02-12	UTILITIES	COMCAST	$201.89
969285	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.80
E0595919	2018-02-02	2018-01-16–2018-02-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$182.87
E0595920	2018-02-02	2018-01-13–2018-02-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$574.61
970845	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.71
971894	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	BOARD OF COUNTY COMM OKEECHOBEE CTY	$150.00
971895	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
971896	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	HIGHLANDS COUNTY BOARD OF COMMISSIONERS	$424.00
E0599841	2018-02-16	2018-01-29–2018-01-29	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$14.15

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Printing and franked mail, line by line12 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$11.65
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$244.84
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$159.63
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$30.80
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$743.06
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$101.16
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$47.65
E0603879	2018-03-06	2018-02-13–2018-02-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0611138	2018-03-26	2018-03-19–2018-03-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$145.79

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Travel, line by line35 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0598473	2018-02-13	2018-01-26–2018-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$825.90
E0598472	2018-02-14	2018-01-03–2018-01-31	PRIVATE AUTO MILEAGE	MCCORKLE SHERRY	$270.25
E0600176	2018-02-15	2018-01-12–2018-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.00
E0599841	2018-02-16	2018-01-19–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$86.70
E0605820	2018-03-12	2018-02-21–2018-02-23	MEALS	IndividualName withheld	$62.74
〃	〃	2018-02-20–2018-02-23	CAR RENTAL	IndividualName withheld	$266.57
〃	〃	2018-02-22–2018-02-22	TAXI/PARKING/TOLLS	IndividualName withheld	$4.00
E0606144	2018-03-12	2018-02-09–2018-02-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.60
E0606145	2018-03-12	2018-02-16–2018-02-16	MEALS	IndividualName withheld	$24.28
〃	〃	2018-02-05–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$343.00

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$316.00

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all 3 rows as JSON
House detail CSV (rows 82,215 – 82,217)

Supplies and materials, line by line35 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590282	2018-01-18	2018-01-09–2018-01-09	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$90.16
E0590287	2018-01-22	2018-11-28–2018-11-28	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$222.00
FRM0075319	2018-01-29	2018-01-19–2018-01-19	FRAMING (TRANSFER)	IndividualName withheld	$65.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$30.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$380.15
E0598472	2018-02-14	2018-01-03–2018-01-11	FOOD & BEVERAGE	MCCORKLE SHERRY	$25.00
E0600173	2018-02-15	2018-01-16–2018-01-31	WATER	CULLIGAN WATER CONDITIONING OF NOKOMIS	$24.64
E0600176	2018-02-15	2018-01-24–2018-01-24	FOOD & BEVERAGE	IndividualName withheld	$20.00
E0600174	2018-02-16	2018-01-31–2018-01-31	WATER	CULLIGAN WATER CONDITIONING INC	$13.44
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$42.95

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