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

Year

2022 2021 2020 2019 2018

1 earlier →

Spent this quarter$306,204.472017 HON. FRANCIS ROONEY ($251.70) · 2018 HON. FRANCIS ROONEY ($305,952.77) · Median member: $302,276.68

2018 so far$634,713.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $221,573.15 · 15 titles

Adds up?Adds up Pass15 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. FRANCIS ROONEY	2017	$251.70
2018 HON. FRANCIS ROONEY	2018	$305,952.77

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$221,573.15
2	Contractual services	Itemized	$5,355.00
3	Rent, communications and utilities	Itemized	$7,246.08
4	Printing and franked mail	Itemized	$56,249.27
5	Travel	Itemized	$4,858.27
6	Equipment	Itemized	$8,335.44
7	Supplies and materials	Itemized	$2,587.26
	Member total		$306,204.47

Staff, by title17 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$23,625.00
LEGISLATIVE CORRESPONDENT	2	$22,500.00
LEGISLATIVE DIRECTOR	1	$20,625.00
COMMUNICATIONS DIRECTOR	1	$18,125.01
SCHEDULER	1	$15,000.00
STAFF ASSISTANT	2	$12,787.64
SENIOR LEGISLATIVE ASSISTANT	1	$12,635.51
SPECIAL PROJECTS/NEW MEDIA	1	$11,000.01
CONSTITUENT SERVICES REP	1	$10,374.99
DISTRICT REPRESENTATIVE	1	$8,313.90
FIELD REPRESENTATIVE	1	$7,333.34
CONSTITUENT SERVICE MANAGER	1	$7,233.34
CASEWORKER	1	$5,416.66
SHARED EMPLOYEE	1	$4,500.00
Payroll total	17	$221,573.15

Contractual services, line by line3 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983147	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
989175	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
995214	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line36 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
981931	2018-04-14	2018-03-16–2018-03-16	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$201.20
982856	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
983128	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
983888	2018-04-16	2018-03-01–2018-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$61.21
〃	〃	〃	UTILITIES	IndividualName withheld	$256.91
EMS0077631	2018-04-24	2018-03-01–2018-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$96.95
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$329.58
E0620012	2018-04-27	2018-03-06–2018-04-05	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$757.62

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Printing and franked mail, line by line23 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$152.47
986420	2018-04-18	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24,343.39
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$9.85
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$124.07
992470	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$327.64
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$23.35
998615	2018-06-25	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$416.95
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.56
FLG0079488	2018-06-30	2018-06-20–2018-06-30	FRANKED MAIL	IndividualName withheld	−$21.60
E0613509	2018-04-06	2018-03-23–2018-03-23	PRINTING & REPRODUCTION	CAPITOL FRANKING GROUP LLC	$25,896.06

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Travel, line by line32 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0613510	2018-04-05	2018-03-12–2018-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$269.99
E0613511	2018-04-05	2018-03-27–2018-03-29	MEALS	IndividualName withheld	$22.74
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$115.54
E0613513	2018-04-05	2018-03-05–2018-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$400.74
E0616029	2018-04-17	2018-02-20–2018-02-26	COMMERCIAL TRANSPORTATION	IndividualName withheld	$368.59
〃	〃	2018-02-21–2018-02-26	MEALS	IndividualName withheld	$84.38
〃	〃	2018-02-20–2018-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$146.93
E0618058	2018-04-20	2018-04-09–2018-04-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$57.77
E0618059	2018-04-23	2018-04-06–2018-04-06	TAXI/PARKING/TOLLS	IndividualName withheld	$15.72
E0620715	2018-05-01	2018-04-11–2018-04-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$214.95

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Equipment, line by line8 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
987352	2018-05-02	2018-04-19–2018-04-19	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$5,135.00
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
993492	2018-06-05	2018-02-11–2018-02-11	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,178.39
E0631211	2018-06-12	2018-03-20–2018-03-20	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$85.00
E0631212	2018-06-12	2018-03-13–2018-03-13	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$125.00
E0631213	2018-06-12	2018-02-27–2018-02-28	MAINTENANCE / REPAIRS	BSL GEM LASER EXPRESS LLC	$156.25
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60

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Supplies and materials, line by line25 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
982232	2018-04-14	2018-03-31–2018-03-31	WATER	DEER PARK	$25.95
983888	2018-04-16	2018-03-01–2018-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-INVESTORS BUSINESS DAI	$31.67
987027	2018-04-30	2018-02-13–2018-02-13	OFFICE SUPPLIES (OUTSIDE)	XARISMA INC	$52.00
FLG0077856	2018-04-30	2018-04-20–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$28.00
RMS0077853	2018-04-30	2018-04-01–2018-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$85.86
E0621709	2018-05-08	2018-04-24–2018-04-24	FOOD & BEVERAGE	IndividualName withheld	$25.44
988204	2018-05-16	2018-04-04–2018-04-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$141.60
〃	〃	2018-04-12–2018-04-12	OFFICE SUPPLIES (OUTSIDE)	〃	$162.22
992225	2018-05-16	2018-03-29–2018-04-27	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$104.66
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-INVESTORS BUSINESS DAI	$31.67

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