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 2018

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 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017

Year

2022 2021 2020 2019 2018

1 earlier →

Spent this quarter$432,997.262017 HON. FRANCIS ROONEY ($104,236.83) · 2018 HON. FRANCIS ROONEY ($328,760.43) · Median member: $335,905.50

2018 so far$328,760.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $224,100.10 · 15 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. FRANCIS ROONEY	2017	$104,236.83
2018 HON. FRANCIS ROONEY	2018	$328,760.43

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$224,100.10
2	Contractual services	Itemized	$29,285.00
3	Rent, communications and utilities	Itemized	$11,957.60
4	Printing and franked mail	Itemized	$147,730.37
5	Travel	Itemized	$6,299.34
6	Equipment	Itemized	$3,884.80
7	Supplies and materials	Itemized	$9,740.05
	Member total		$432,997.26

Staff, by title31 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$23,416.67
LEGISLATIVE CORRESPONDENT	4	$21,500.00
LEGISLATIVE DIRECTOR	2	$20,416.67
COMMUNICATIONS DIRECTOR	2	$17,916.67
DISTRICT DIRECTOR	2	$17,516.67
SCHEDULER	2	$14,833.33
FIELD REPRESENTATIVE	2	$10,875.01
SPECIAL PROJECTS/NEW MEDIA	2	$10,833.34
CONSTITUENT SERVICES REP	2	$10,249.99
STAFF ASSISTANT	2	$9,782.83
CASEWORKER	2	$8,583.33
LEGISLATIVE ASSISTANT	2	$7,541.67
SHARED EMPLOYEE	2	$4,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$4,031.17
Payroll total	31	$224,100.10

Contractual services, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971817	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
979668	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0583484	2018-01-09	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
965579	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
965742	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
969982	2018-02-13	2017-12-01–2017-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line36 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965723	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
GRP0075186	2018-01-31	2018-01-01–2018-01-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$146.00
971525	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
971798	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
974834	2018-02-19	2017-12-29–2018-01-26	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$70.64
〃	〃	〃	UTILITIES	IndividualName withheld	$252.68
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$104.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$95.34
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$755.99

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Printing and franked mail, line by line26 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$75.52
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$309.32
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$35.75
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31,827.46
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$156.73
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$23.35
E0591797	2018-01-21	2018-01-10–2018-01-10	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$305.00
E0595657	2018-01-31	2018-01-19–2018-01-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.90
E0595658	2018-01-31	2018-01-23–2018-01-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$54.90
E0598920	2018-02-12	2018-01-30–2018-01-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line22 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596903	2018-02-07	2018-01-26–2018-01-26	TAXI/PARKING/TOLLS	IndividualName withheld	$10.39
E0596904	2018-02-07	2018-01-02–2018-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$371.85
E0596905	2018-02-07	2018-01-02–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$449.08
E0598921	2018-02-14	2018-01-02–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$697.81
E0603656	2018-03-06	2018-02-25–2018-02-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$380.00
E0604264	2018-03-07	2018-02-01–2018-02-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$339.15
E0604267	2018-03-07	2018-02-21–2018-02-23	COMMERCIAL TRANSPORTATION	IndividualName withheld	$551.30
〃	〃	〃	LODGING	IndividualName withheld	$332.88
〃	〃	〃	MEALS	IndividualName withheld	$28.51
E0605686	2018-03-13	2018-02-07–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$383.90

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Equipment, line by line10 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
969844	2018-02-02	2018-01-03–2018-01-03	OFFICE EQUIP PURCH LESS THAN $25 000	OFFICE DEPOT INC	$411.50
〃	〃	〃	FURNITURE AND FIXTURE LESS THAN $25 000	〃	$49.99
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
980978	2018-03-26	2018-01-03–2018-01-03	OFFICE EQUIP PURCH LESS THAN $25 000	OFFICE DEPOT INC	−$411.50
〃	〃	〃	FURNITURE AND FIXTURE LESS THAN $25 000	〃	−$49.99
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
964815	2018-01-14	2017-12-27–2017-12-27	COMPUTER HARDW PURCH LESS THAN $25 000	OFFICE DEPOT INC	$599.99
980866	2018-03-23	2018-01-31–2018-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	W.B. MASON CO. INC	$3,229.00
980956	2018-03-26	2017-12-27–2017-12-27	COMPUTER HARDW PURCH LESS THAN $25 000	OFFICE DEPOT INC	−$599.99

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Supplies and materials, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$56.40
969844	2018-02-02	2018-01-03–2018-01-03	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$94.71
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$25.95
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$328.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$505.62
E0603655	2018-03-06	2018-02-13–2018-02-13	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$38.82
978920	2018-03-15	2018-01-27–2018-02-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-INVESTORS BUSINESS DAI	$31.67
〃	〃	〃	WATER	IndividualName withheld	$7.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$228.58
980978	2018-03-26	2018-01-03–2018-01-03	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$461.49

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