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 Oct – Dec 2018

14 earlier →

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jul – Sep 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$311,923.402018 HON. FRANCIS ROONEY ($311,923.40) · Median member: $350,022.37

2018 so far$1,246,654.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $286,487.10 · 14 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. FRANCIS ROONEY	2018	$311,923.40

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$286,487.10
2	Contractual services	Itemized	$5,355.00
3	Rent, communications and utilities	Itemized	$6,694.18
4	Printing and franked mail	Itemized	$2,812.22
5	Travel	Itemized	$5,871.48
6	Equipment	Itemized	$1,066.80
7	Supplies and materials	Itemized	$3,636.62
	Member total		$311,923.40

Staff, by title15 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$42,102.75
LEGISLATIVE CORRESPONDENT	2	$33,700.00
DEPUTY CHIEF OF STAFF	1	$28,625.00
LEGISLATIVE DIRECTOR	1	$27,125.00
COMMUNICATIONS DIRECTOR	1	$24,125.01
SCHEDULER	1	$20,250.01
CONSTITUENT SERVICE MANAGER	1	$20,000.01
SENIOR LEGISLATIVE ASSISTANT	1	$17,499.99
SPECIAL PROJECTS/NEW MEDIA	1	$17,249.99
CONSTITUENT SERVICES REP	1	$13,874.99
STAFF ASSISTANT	1	$12,684.33
DISTRICT REPRESENTATIVE	1	$12,625.01
CONSTITUENT CASEWORKER	1	$12,125.01
SHARED EMPLOYEE	1	$4,500.00
Payroll total	15	$286,487.10

Contractual services, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025385	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1038489	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1050939	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line36 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025096	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$611.00
1025366	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$0.83
1028651	2018-10-18	2018-08-29–2018-09-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$124.33
〃	〃	〃	UTILITIES	IndividualName withheld	$256.91
1029307	2018-10-24	2018-09-06–2018-10-05	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$774.38
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$95.33
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$329.38
1032662	2018-10-31	2018-10-16–2018-10-16	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$13.18

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Printing and franked mail, line by line11 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$31.45
1029376	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,067.95
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$157.37
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$56.63
1039403	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,228.63
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$7.45
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$97.10
FLG0084380	2018-12-31	2018-12-20–2018-12-31	FRANKED MAIL	IndividualName withheld	−$33.40
1020034	2018-10-04	2018-09-24–2018-09-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1028651	2018-10-18	2018-08-29–2018-09-28	ADVERTISEMENTS	CITI PCARD-FACEBK HECQ5H6QX	$82.89

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Travel, line by line39 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1018985	2018-10-02	2018-09-25–2018-09-25	TAXI/PARKING/TOLLS	IndividualName withheld	$10.15
1018986	2018-10-02	2018-09-25–2018-09-25	TAXI/PARKING/TOLLS	IndividualName withheld	$19.54
1019132	2018-10-02	2018-09-05–2018-09-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$370.76
1019134	2018-10-02	2018-09-23–2018-09-24	LODGING	IndividualName withheld	$94.66
〃	〃	2018-09-24–2018-09-24	MEALS	IndividualName withheld	$16.30
〃	〃	2018-09-20–2018-09-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$321.00
1019241	2018-10-03	2018-09-18–2018-09-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$550.40
〃	〃	〃	LODGING	IndividualName withheld	$233.10
〃	〃	2018-09-19–2018-09-19	MEALS	IndividualName withheld	$34.54
〃	〃	2018-09-18–2018-09-20	CAR RENTAL	IndividualName withheld	$40.49

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60

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Supplies and materials, line by line40 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1028651	2018-10-18	2018-08-29–2018-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-INVESTORS BUSINESS DAI	$31.67
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES DIRECT	$402.88
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WALMART.COM	$12.96
1023227	2018-10-28	2018-09-14–2018-09-14	FOOD & BEVERAGE	OFFICE DEPOT INC	$4.87
〃	〃	2018-09-05–2018-09-05	OFFICE SUPPLIES (OUTSIDE)	〃	$32.45
〃	〃	2018-09-13–2018-09-13	OFFICE SUPPLIES (OUTSIDE)	〃	$12.79
〃	〃	2018-09-14–2018-09-14	OFFICE SUPPLIES (OUTSIDE)	〃	$61.79
1029297	2018-10-28	2018-09-30–2018-09-30	WATER	DEER PARK	$24.43
1029368	2018-10-28	2018-09-17–2018-09-17	FOOD & BEVERAGE	OFFICE DEPOT INC	$24.69
FLG0082922	2018-10-31	2018-10-20–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$96.00

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