House ›Members' accounts ›Francis Rooney

Representative · FL · Republican · bioguide R000607

Francis Rooney

In office since 2017

Quarter

Jan – Mar 2022 Jan – Mar 2021 Oct – Dec 2020 Jan – Mar 2017

14 earlier →

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

2022 2021 2020 2019 2018

1 earlier →

Spent this quarter$231,884.012017 HON. FRANCIS ROONEY ($231,884.01) · Median member: $297,702.03

2017 so far$231,884.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $196,545.94 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2017 HON. FRANCIS ROONEY	2017	$231,884.01

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$196,545.94
2	Contractual services	Itemized	$12,084.35
3	Rent, communications and utilities	Itemized	$6,186.19
4	Printing and franked mail	Itemized	$3,066.98
5	Travel	Itemized	$2,014.42
6	Equipment	Itemized	$1,304.61
7	Supplies and materials	Itemized	$10,681.52
	Member total		$231,884.01

Staff, by title14 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$41,167.13
DEPUTY CHIEF OF STAFF	1	$25,666.67
LEGISLATIVE DIRECTOR	1	$19,555.56
FIELD REPRESENTATIVE	1	$18,333.33
COMMUNICATIONS DIRECTOR	1	$17,111.10
CASEWORKER/OFFICE MANAGER	1	$12,222.23
SCHEDULER	1	$11,000.00
LEGISLATIVE CORRESPONDENT	2	$10,872.22
SPECIAL PROJECTS/NEW MEDIA	1	$10,266.67
LEGISLATIVE ASSISTANT	1	$10,111.11
CONSTITUENT SERVICES REP	1	$8,555.56
STAFF ASSISTANT	1	$7,333.33
SHARED EMPLOYEE	1	$4,351.03
Payroll total	14	$196,545.94

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898180	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
900670	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$750.00
903458	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903641	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$169.35
E0493062	2017-03-08	2017-02-27–2017-02-27	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$2,750.00
908842	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
909024	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
900668	2017-01-17	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
E0482029	2017-02-02	2017-01-11–2017-01-11	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$242.75
903282	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
903620	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
906925	2017-02-27	2017-03-03–2018-01-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$8.34
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,448.25
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$402.48
HRS0066094	2017-02-27	2017-01-01–2017-01-31	RECORDING - (TRANSFER)	IndividualName withheld	$95.00

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Printing and franked mail, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$30.55
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$37.01
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$33.85
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$102.27
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$46.30
E0482019	2017-01-27	2017-01-13–2017-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$319.60
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
E0482952	2017-01-31	2017-01-20–2017-01-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$349.75
E0486283	2017-02-09	2017-01-24–2017-01-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,023.00
E0489818	2017-02-23	2017-02-13–2017-02-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$824.00

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Travel, line by line9 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0482035	2017-02-02	2017-01-12–2017-01-12	PRIVATE AUTO MILEAGE	IndividualName withheld	$21.40
E0488936	2017-02-28	2017-01-13–2017-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$144.99
E0493064	2017-03-09	2017-02-20–2017-02-22	COMMERCIAL TRANSPORTATION	IndividualName withheld	$474.40
〃	〃	〃	LODGING	IndividualName withheld	$619.30
〃	〃	2017-02-20–2017-02-20	MEALS	IndividualName withheld	$7.22
〃	〃	2017-02-20–2017-02-22	CAR RENTAL	IndividualName withheld	$371.58
E0493933	2017-03-10	2017-02-20–2017-02-20	TAXI/PARKING/TOLLS	IndividualName withheld	$13.64
E0495598	2017-03-16	2017-02-23–2017-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$9.54
E0498862	2017-03-30	2017-02-01–2017-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$352.35

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Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$216.27
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$216.27
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$216.27

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Supplies and materials, line by line19 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$83.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$781.55
E0482035	2017-02-02	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$84.15
E0486346	2017-02-10	2017-02-01–2018-01-31	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$3,400.00
E0487272	2017-02-16	2017-02-07–2018-02-06	PUBLICATIONS/REFERENCE MAT'L	CISION US INC	$4,925.00
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$77.86
906922	2017-02-28	2017-01-17–2017-01-17	OFFICE SUPPLIES (OUTSIDE)	XARISMA INC	$60.00
E0488936	2017-02-28	2017-01-13–2017-01-26	FOOD & BEVERAGE	IndividualName withheld	$125.95
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$83.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$484.83

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