Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$256,362.282017 HON. THOMAS J. ROONEY ($41,014.04) · 2018 HON. THOMAS J. ROONEY ($215,348.24) · Median member: $312,059.33
2018 so far$730,245.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $183,319.43 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS J. ROONEY | 2017 | $41,014.04 |
| 2018 HON. THOMAS J. ROONEY | 2018 | $215,348.24 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,319.43 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $12,292.29 |
| 4 | Printing and franked mail | Itemized | $2,512.08 |
| 5 | Travel | Itemized | $9,167.62 |
| 6 | Equipment | Itemized | $41,962.04 |
| 7 | Supplies and materials | Itemized | $1,528.82 |
| Member total | $256,362.28 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,416.67 |
| LEGISLATIVE ASSISTANT | 3 | $29,458.33 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,666.66 |
| CONSTITUENT SERVICES REP | 1 | $15,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SCHEDULER | 1 | $10,111.11 |
| DISTRICT DIRECTOR | 1 | $9,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $8,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| FIELD REPRESENTATIVE | 1 | $7,916.67 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| Payroll total | 17 | $183,319.43 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001149 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009573 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014506 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637259 | 2018-07-02 | 2018-06-24–2018-07-23 | UTILITIES | COMCAST | $112.44 |
| E0638877 | 2018-07-09 | 2018-07-13–2018-08-12 | UTILITIES | COMCAST | $192.24 |
| E0638876 | 2018-07-10 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $326.07 |
| 1001381 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| 1001382 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1001383 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
| E0642617 | 2018-07-19 | 2018-07-24–2018-08-23 | UTILITIES | COMCAST | $112.44 |
| E0642621 | 2018-07-19 | 2018-07-30–2018-08-29 | UTILITIES | COMCAST | $128.46 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.97 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.52 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.44 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.80 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,075.30 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.55 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.57 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| E0642618 | 2018-07-19 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637253 | 2018-07-03 | 2018-05-01–2018-05-23 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $225.25 |
| E0637261 | 2018-07-03 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.20 |
| E0637262 | 2018-07-03 | 2018-06-08–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,458.24 |
| 〃 | 〃 | 2018-04-30–2018-05-01 | CAR RENTAL | 〃 | $103.46 |
| E0637271 | 2018-07-03 | 2018-04-03–2018-04-30 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $205.55 |
| E0637616 | 2018-07-03 | 2018-06-14–2018-06-15 | LODGING | IndividualName withheld | $104.34 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $93.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.36 |
| E0637617 | 2018-07-05 | 2018-06-14–2018-06-18 | MEALS | IndividualName withheld | $28.37 |
| E0642646 | 2018-07-23 | 2018-07-08–2018-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1013304 | 2018-09-18 | 2018-08-09–2018-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $41,014.04 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637253 | 2018-07-03 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | MCCORKLE SHERRY | $15.00 |
| E0637271 | 2018-07-03 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | MCCORKLE SHERRY | $15.00 |
| E0642620 | 2018-07-24 | 2018-06-15–2018-06-29 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $17.89 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $396.79 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $37.95 |
| E0645623 | 2018-08-08 | 2018-06-13–2018-06-14 | FOOD & BEVERAGE | MCCORKLE SHERRY | $22.00 |
| E0647536 | 2018-08-15 | 2018-07-17–2018-07-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $8.65 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $49.89 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |