Representative · FL · Republican · bioguide R000583
Thomas J. Rooney
In office since 2009
Quarter
Spent this quarter$14,870.052017 HON. THOMAS J. ROONEY ($4,669.58) · 2018 HON. THOMAS J. ROONEY ($10,200.47) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll77 entries · $3,655.55 · 7 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS J. ROONEY | 2017 | $4,669.58 |
| 2018 HON. THOMAS J. ROONEY | 2018 | $10,200.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $3,655.55 |
| 2 | Contractual services | Itemized | $240.00 |
| 3 | Rent, communications and utilities | Itemized | $1,327.44 |
| 4 | Printing and franked mail | Itemized | $16.65 |
| 5 | Travel | Itemized | $3,565.91 |
| 6 | Equipment | Itemized | $4,669.58 |
| 7 | Supplies and materials | Itemized | $1,394.92 |
| Member total | $14,870.05 |
Staff, by title7 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $883.33 |
| DEPUTY CHIEF OF STAFF | 1 | $833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $688.89 |
| CONSTITUENT SERVICES REP | 1 | $527.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $416.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $194.44 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 7 | $3,655.55 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067242 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $120.00 | ||
| 01089683 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $120.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.78 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.92 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.93 | ||
| 01089698 | UTILITIES | CENTURYLINK | $335.15 | ||
| 01089699 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $167.85 | ||
| 01089682 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $137.77 | ||
| 01089700 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $419.79 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
Travel, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067233 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,323.32 | ||
| 01048973 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,175.59 | ||
| 01089690 | MEALS | MCCORKLE SHERRY | $32.92 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $34.08 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01085194 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,144.58 | ||
| 〃 | WARRANTIES | 〃 | $525.00 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067243 | WATER | CULLIGAN WATER CONDITIONING OF NOKOMIS | $8.65 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.66 | ||
| 01089690 | FOOD & BEVERAGE | MCCORKLE SHERRY | $70.09 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $148.15 | ||
| 01089684 | FOOD & BEVERAGE | IMPACTOFFICE | $39.16 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.75 | ||
| 01089685 | FOOD & BEVERAGE | IMPACTOFFICE | $45.37 | ||
| 01089686 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $155.60 | ||
| 01089687 | FOOD & BEVERAGE | IMPACTOFFICE | $19.54 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.67 |