Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$223,328.402017 HON. THOMAS J. ROONEY ($9,529.58) · 2018 HON. THOMAS J. ROONEY ($213,798.82) · Median member: $350,022.37
2018 so far$944,044.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll88 entries · $193,633.01 · 8 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS J. ROONEY | 2017 | $9,529.58 |
| 2018 HON. THOMAS J. ROONEY | 2018 | $213,798.82 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,633.01 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $9,144.00 |
| 4 | Printing and franked mail | Itemized | $372.70 |
| 5 | Travel | Itemized | $3,283.58 |
| 6 | Equipment | Itemized | $10,477.58 |
| 7 | Supplies and materials | Itemized | $837.53 |
| Member total | $223,328.40 |
Staff, by title8 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,999.99 |
| CONSTITUENT SERVICES REP | 1 | $26,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,444.44 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,388.90 |
| SHARED EMPLOYEE | 1 | $5,549.67 |
| Payroll total | 8 | $193,633.01 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025240 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038345 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050797 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018727 | 2018-10-01 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $593.12 |
| 1020100 | 2018-10-11 | 2018-10-13–2018-11-12 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $77.67 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $124.62 |
| 1020101 | 2018-10-11 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $334.42 |
| 1025460 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOARD OF COUNTY COMM OKEECHOBEE CTY | $150.00 |
| 1025461 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1025462 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HIGHLANDS COUNTY BOARD OF COMMISSIONERS | $424.00 |
| 1013472 | 2018-10-23 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | −$64.74 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | −$127.55 |
| 1029122 | 2018-10-23 | 2018-10-30–2018-11-29 | UTILITIES | COMCAST | $128.44 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.51 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.63 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.61 |
| 1029671 | 2018-10-24 | 2018-10-16–2018-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
Travel, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018728 | 2018-10-01 | 2018-08-01–2018-08-31 | PRIVATE AUTO MILEAGE | MCCORKLE SHERRY | $263.50 |
| 1020102 | 2018-10-11 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.20 |
| 1020103 | 2018-10-11 | 2018-09-25–2018-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,118.40 |
| 1022825 | 2018-10-15 | 2018-09-04–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.49 |
| 〃 | 〃 | 2018-09-25–2018-09-26 | LODGING | 〃 | $367.72 |
| 1022818 | 2018-10-16 | 2018-09-25–2018-09-26 | MEALS | IndividualName withheld | $39.08 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.50 |
| 〃 | 〃 | 2018-09-25–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.45 |
| 1022822 | 2018-10-16 | 2018-06-08–2018-06-11 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $253.42 |
| 1029672 | 2018-10-25 | 2018-09-25–2018-09-26 | MEALS | IndividualName withheld | $67.41 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $316.00 |
| 1054507 | 2018-12-19 | 2018-06-07–2018-06-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,104.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $525.00 |
| 1054528 | 2018-12-19 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,900.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022815 | 2018-10-16 | 2018-10-01–2018-10-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $8.65 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $62.87 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.68 |
| 1042616 | 2018-11-26 | 2018-10-16–2018-10-31 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $24.64 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $4.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.39 |
| 1048922 | 2018-12-15 | 2018-11-28–2018-11-28 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $90.00 |
| 1048921 | 2018-12-17 | 2018-11-30–2018-11-30 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $8.65 |