Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$307,610.382017 HON. FRANCIS ROONEY ($307,610.38) · Median member: $341,527.33
2017 so far$1,079,073.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $257,027.09 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FRANCIS ROONEY | 2017 | $307,610.38 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,027.09 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $7,261.04 |
| 4 | Printing and franked mail | Itemized | $8,721.36 |
| 5 | Travel | Itemized | $12,975.64 |
| 6 | Equipment | Itemized | $7,096.65 |
| 7 | Supplies and materials | Itemized | $3,278.60 |
| Member total | $307,610.38 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $22,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| SCHEDULER | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.01 |
| SPECIAL PROJECTS/NEW MEDIA | 1 | $14,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,625.01 |
| CONSTITUENT SERVICES REP | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $5,282.66 |
| CASEWORKER | 1 | $4,266.67 |
| Payroll total | 15 | $257,027.09 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948135 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948307 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956434 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956605 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959948 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960119 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558649 | 2017-10-12 | 2017-06-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | BOARD OF COUNTY COMMISSIONERS COLLIER CO | $130.79 |
| 947963 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $611.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | IndividualName withheld | $541.81 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$3.36 |
| 951901 | 2017-10-26 | 2017-10-11–2017-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.20 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $311.88 |
| E0567182 | 2017-11-02 | 2017-09-06–2017-10-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $757.62 |
Printing and franked mail, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.63 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.01 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.82 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$49.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.94 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.52 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| E0558680 | 2017-10-11 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $124.90 |
| E0558650 | 2017-10-12 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559127 | 2017-10-12 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.20 |
| 〃 | 〃 | 2017-09-21–2017-09-29 | LODGING | IndividualName withheld | $2,813.85 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $356.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $664.72 |
| 〃 | 〃 | 2017-09-24–2017-09-29 | GASOLINE | IndividualName withheld | $77.71 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0559125 | 2017-10-13 | 2017-09-21–2017-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,433.40 |
| E0559129 | 2017-10-13 | 2017-09-29–2017-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $268.20 |
| 〃 | 〃 | 2017-09-21–2017-09-29 | MEALS | IndividualName withheld | $129.75 |
| E0559131 | 2017-10-17 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $105.30 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $216.27 |
| 953333 | 2017-11-15 | 2017-09-08–2017-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,249.30 |
| 953343 | 2017-11-15 | 2017-07-11–2017-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $899.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,048.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $216.27 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,811.02 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560888 | 2017-10-18 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0560889 | 2017-10-19 | 2017-08-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.57 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $16.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.04 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $157.95 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.10 |
| 952905 | 2017-11-08 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $63.00 |
| E0569618 | 2017-11-14 | 2017-10-17–2017-10-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 953343 | 2017-11-15 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $437.96 |