Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$278,899.272017 HON. THOMAS J. ROONEY ($52.42) · 2018 HON. THOMAS J. ROONEY ($278,846.85) · Median member: $302,276.68
2018 so far$514,897.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $244,502.63 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS J. ROONEY | 2017 | $52.42 |
| 2018 HON. THOMAS J. ROONEY | 2018 | $278,846.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,502.63 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $13,914.46 |
| 4 | Printing and franked mail | Itemized | $557.60 |
| 5 | Travel | Itemized | $9,969.67 |
| 6 | Equipment | Itemized | $948.00 |
| 7 | Supplies and materials | Itemized | $3,426.91 |
| Member total | $278,899.27 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,624.99 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,833.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| STAFF ASSISTANT | 1 | $1,944.35 |
| TEMPORARY EMPLOYEE | 1 | $1,600.00 |
| Payroll total | 16 | $244,502.63 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982997 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989025 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995064 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614642 | 2018-04-09 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $286.07 |
| E0614644 | 2018-04-10 | 2018-04-13–2018-05-12 | UTILITIES | COMCAST | $182.85 |
| E0614641 | 2018-04-12 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $312.43 |
| E0614649 | 2018-04-12 | 2018-03-06–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.54 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.37 |
| 983225 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| 983226 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 983227 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.88 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.61 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| E0633062 | 2018-06-13 | 2018-06-04–2018-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $294.00 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.68 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614649 | 2018-04-12 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.60 |
| E0614650 | 2018-04-12 | 2018-03-08–2018-03-08 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2018-03-08–2018-03-09 | CAR RENTAL | IndividualName withheld | $45.83 |
| 〃 | 〃 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.50 |
| E0617146 | 2018-04-18 | 2018-03-08–2018-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $960.85 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $544.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $136.60 |
| 〃 | 〃 | 2018-03-03–2018-03-24 | TAXI/PARKING/TOLLS | 〃 | $24.36 |
| E0617145 | 2018-04-19 | 2018-03-09–2018-03-09 | MEALS | MCCORKLE SHERRY | $10.75 |
| 〃 | 〃 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | 〃 | $359.35 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614645 | 2018-04-10 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $29.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.88 |
| E0614649 | 2018-04-12 | 2018-03-05–2018-03-05 | FOOD & BEVERAGE | IndividualName withheld | $20.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.50 |
| E0615421 | 2018-04-12 | 2018-04-05–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,125.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $8.00 |
| E0617143 | 2018-04-19 | 2018-03-16–2018-03-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $24.64 |
| E0617145 | 2018-04-19 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | MCCORKLE SHERRY | $15.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.90 |