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 Jul – Sep 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 Apr – Jun 2017 Jan – Mar 2017

Year

2022 2021 2020 2019 2018

1 earlier →

Spent this quarter$263,727.862017 HON. FRANCIS ROONEY ($263,727.86) · Median member: $294,398.14

2017 so far$771,463.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $209,595.84 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. FRANCIS ROONEY	2017	$263,727.86

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$209,595.84
2	Contractual services	Itemized	$11,250.00
3	Rent, communications and utilities	Itemized	$5,682.38
4	Printing and franked mail	Itemized	$10,524.66
5	Travel	Itemized	$5,855.80
6	Equipment	Itemized	$1,403.61
7	Supplies and materials	Itemized	$19,415.57
	Member total		$263,727.86

Staff, by title14 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$23,000.01
LEGISLATIVE DIRECTOR	1	$20,000.01
LEGISLATIVE CORRESPONDENT	2	$19,500.00
DISTRICT DIRECTOR	1	$18,750.00
COMMUNICATIONS DIRECTOR	1	$17,499.99
SCHEDULER	1	$14,499.99
LEGISLATIVE ASSISTANT	1	$11,000.01
FIELD REPRESENTATIVE	1	$10,743.09
SPECIAL PROJECTS/NEW MEDIA	1	$10,500.00
CONSTITUENT SERVICES REP	1	$9,999.99
STAFF ASSISTANT	1	$7,500.00
SHARED EMPLOYEE	1	$4,500.00
Payroll total	14	$209,595.84

Contractual services, line by line9 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931382	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
931554	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
937025	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
937200	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
942727	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
942899	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
941905	2017-09-22	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line29 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930123	2017-07-11	2017-06-20–2017-06-20	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$19.24
931209	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$94.51
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$311.96
935755	2017-08-09	2017-06-19–2017-06-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$20.93
936852	2017-08-16	2017-08-03–2017-09-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
940378	2017-08-18	2017-06-29–2017-07-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$61.66
〃	〃	〃	UTILITIES	IndividualName withheld	$169.60

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Printing and franked mail, line by line16 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$238.97
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$557.78
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$95.70
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$200.93
940939	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$435.47
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$78.95
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$186.55
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$295.67
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$31.15
934816	2017-07-19	2017-05-29–2017-06-28	PRINTING & REPRODUCTION	IndividualName withheld	$237.44

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Travel, line by line24 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531218	2017-07-06	2017-05-27–2017-06-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$69.39
E0531217	2017-07-07	2017-05-03–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$423.40
E0528512	2017-07-11	2017-04-07–2017-04-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$333.09
〃	〃	2017-04-18–2017-04-18	TAXI/PARKING/TOLLS	IndividualName withheld	$2.00
E0534544	2017-07-20	2017-06-13–2017-06-16	COMMERCIAL TRANSPORTATION	IndividualName withheld	$903.60
〃	〃	〃	LODGING	IndividualName withheld	$1,209.51
〃	〃	2017-06-13–2017-06-14	MEALS	IndividualName withheld	$31.76
〃	〃	2017-06-13–2017-06-16	TAXI/PARKING/TOLLS	IndividualName withheld	$98.36
E0534546	2017-07-20	2017-06-07–2017-06-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$49.22
E0538543	2017-08-03	2017-07-13–2017-07-13	TAXI/PARKING/TOLLS	IndividualName withheld	$29.33

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Equipment, line by line7 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$216.27
940992	2017-08-30	2017-08-08–2017-08-08	WARRANTIES	HOUSECALL LLC	$99.00
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$216.27
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0071996	2017-09-29	2017-09-01–2017-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$216.27

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Supplies and materials, line by line30 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
929936	2017-07-06	2017-06-29–2017-06-29	OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$594.00
E0531218	2017-07-06	2017-06-08–2017-06-08	FOOD & BEVERAGE	IndividualName withheld	$8.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$6.27
930074	2017-07-07	2017-06-02–2017-06-02	OFFICE SUPPLIES (OUTSIDE) QTY - 2	IMPACTOFFICE	$609.22
E0531217	2017-07-07	2017-05-17–2017-05-17	FOOD & BEVERAGE	IndividualName withheld	$35.00
E0528512	2017-07-11	2017-04-18–2017-04-18	WATER	IndividualName withheld	$2.25
〃	〃	2017-04-07–2017-04-27	FOOD & BEVERAGE	IndividualName withheld	$190.91
930214	2017-07-12	2017-06-15–2017-06-15	OFFICE SUPPLIES (OUTSIDE)	EXPRESS OFFICE PRODUCTS	$268.28
934816	2017-07-19	2017-05-29–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$12.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BESTBUYCOM	$842.63

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