Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$275,851.302017 HON. FRANCIS ROONEY ($275,851.30) · Median member: $289,986.76
2017 so far$507,735.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $205,994.44 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANCIS ROONEY | 2017 | $275,851.30 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,994.44 |
| 2 | Contractual services | Itemized | $11,600.00 |
| 3 | Rent, communications and utilities | Itemized | $18,317.73 |
| 4 | Printing and franked mail | Itemized | $33,724.11 |
| 5 | Travel | Itemized | $1,272.31 |
| 6 | Equipment | Itemized | $1,986.92 |
| 7 | Supplies and materials | Itemized | $2,955.79 |
| Member total | $275,851.30 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $23,869.47 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $13,049.99 |
| DISTRICT DIRECTOR | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| SPECIAL PROJECTS/NEW MEDIA | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $9,583.33 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CASEWORKER/OFFICE MANAGER | 1 | $3,888.89 |
| Payroll total | 17 | $205,994.44 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914427 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914608 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920022 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920201 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928142 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928316 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501224 | 2017-04-04 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | BOARD OF COUNTY COMMISSIONERS COLLIER CO | $33.23 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $42.07 |
| E0495532 | 2017-04-05 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.40 |
| E0501202 | 2017-04-05 | 2017-02-28–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $7,700.00 |
| E0501238 | 2017-04-05 | 2017-03-24–2017-04-23 | UTILITIES | COMCAST | $150.25 |
| E0500313 | 2017-04-06 | 2017-02-10–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 |
| 914252 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $611.00 |
| E0507853 | 2017-04-20 | 2017-02-28–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.72 |
| 913662 | 2017-04-21 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.61 |
| E0504377 | 2017-04-21 | 2017-02-06–2017-03-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $354.63 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918001 | 2017-04-25 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,348.01 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.72 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.55 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,535.35 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.60 |
| E0507863 | 2017-04-20 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0510052 | 2017-04-28 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,528.03 |
Travel, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0511155 | 2017-05-04 | 2017-03-02–2017-03-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $460.39 |
| 〃 | 〃 | 2017-03-03–2017-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.18 |
| E0511154 | 2017-05-08 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.94 |
| E0524055 | 2017-06-14 | 2017-05-30–2017-06-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $266.60 |
| E0528509 | 2017-06-29 | 2017-06-04–2017-06-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $126.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $216.27 |
| 923508 | 2017-05-22 | 2017-05-05–2017-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $682.31 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $216.27 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $216.27 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $53.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.89 |
| E0511154 | 2017-05-08 | 2017-03-01–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2017-03-19–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.57 |
| 923223 | 2017-05-18 | 2017-05-05–2017-05-05 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $93.82 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $209.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOOD SERVICES INC | $38.25 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $46.88 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |