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 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 Apr – Jun 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$300,017.452018 HON. FRANCIS ROONEY ($300,017.45) · Median member: $312,059.33

2018 so far$934,730.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $226,052.79 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2018 HON. FRANCIS ROONEY	2018	$300,017.45

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$226,052.79
2	Contractual services	Itemized	$11,629.83
3	Rent, communications and utilities	Itemized	$8,046.90
4	Printing and franked mail	Itemized	$45,469.35
5	Travel	Itemized	$4,643.76
6	Equipment	Itemized	$991.12
7	Supplies and materials	Itemized	$3,183.70
	Member total		$300,017.45

Staff, by title15 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$23,625.00
LEGISLATIVE CORRESPONDENT	2	$23,500.00
LEGISLATIVE DIRECTOR	1	$21,125.00
COMMUNICATIONS DIRECTOR	1	$18,625.01
CONSTITUENT SERVICE MANAGER	1	$15,500.01
SCHEDULER	1	$15,416.67
SENIOR LEGISLATIVE ASSISTANT	1	$12,666.67
SPECIAL PROJECTS/NEW MEDIA	1	$11,416.67
CASEWORKER	1	$11,383.34
CONSTITUENT SERVICES REP	1	$10,374.99
DISTRICT REPRESENTATIVE	1	$9,125.01
CONSTITUENT CASEWORKER	1	$6,691.67
SHARED EMPLOYEE	1	$4,500.00
Payroll total	15	$226,052.79

Contractual services, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001299	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1009722	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0651652	2018-09-11	2018-07-21–2018-07-21	NON-TECHNOLOGY SERVICE CONTR	CAPITOL FRANKING GROUP LLC	$6,274.83
1014653	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line34 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1001004	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
1001280	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
1004523	2018-07-19	2018-05-29–2018-06-28	TEMPORARY SPACE RENTAL	CITI PCARD-CENTER FOR THE ARTS OF	$750.00
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$122.20
〃	〃	〃	UTILITIES	IndividualName withheld	$256.91
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-STARTECHTEL.COM INC	$188.90
GRP0080036	2018-07-25	2018-07-01–2018-07-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$73.00
1002160	2018-07-26	2018-06-20–2018-06-20	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$20.27
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25

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Printing and franked mail, line by line18 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$110.51
1004973	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$339.37
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$17.30
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$234.43
1011071	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$619.67
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$11.75
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$75.90
1018811	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$17,455.45
E0640172	2018-07-18	2018-06-07–2018-06-07	PRINTING & REPRODUCTION	IndividualName withheld	$42.40
1004523	2018-07-19	2018-05-29–2018-06-28	ADVERTISEMENTS	CITI PCARD-FACEBK NK26YFARX	$475.28

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Travel, line by line23 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637113	2018-07-03	2018-06-18–2018-06-22	LODGING	IndividualName withheld	$1,161.76
E0637212	2018-07-03	2018-06-18–2018-06-21	MEALS	IndividualName withheld	$53.61
〃	〃	2018-06-01–2018-06-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$162.96
〃	〃	2018-06-18–2018-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$105.17
E0637782	2018-07-05	2018-06-22–2018-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$22.07
E0640172	2018-07-18	2018-06-05–2018-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$228.95
E0642314	2018-07-20	2018-07-01–2018-07-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$326.40
〃	〃	2018-07-12–2018-07-12	TAXI/PARKING/TOLLS	IndividualName withheld	$15.00
E0643035	2018-07-23	2018-07-13–2018-07-13	TAXI/PARKING/TOLLS	IndividualName withheld	$20.03
E0643034	2018-07-24	2018-07-13–2018-07-13	TAXI/PARKING/TOLLS	IndividualName withheld	$23.69

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Equipment, line by line4 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
〃	〃	2018-07-31–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$5.32
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$383.60
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$383.60

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Supplies and materials, line by line36 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
998937	2018-07-02	2018-05-31–2018-05-31	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$29.09
〃	〃	2018-06-01–2018-06-01	OFFICE SUPPLIES (OUTSIDE)	〃	$20.02
〃	〃	2018-06-02–2018-06-02	OFFICE SUPPLIES (OUTSIDE)	〃	$50.59
〃	〃	2018-06-04–2018-06-04	OFFICE SUPPLIES (OUTSIDE)	〃	$31.83
〃	〃	2018-06-06–2018-06-06	OFFICE SUPPLIES (OUTSIDE)	〃	$36.77
〃	〃	2018-06-09–2018-06-09	OFFICE SUPPLIES (OUTSIDE)	〃	$90.86
〃	〃	2018-06-11–2018-06-11	OFFICE SUPPLIES (OUTSIDE)	〃	$30.03
E0637114	2018-07-03	2018-06-21–2018-06-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.08
1004523	2018-07-19	2018-05-29–2018-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$127.96
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$280.76

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