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 2019

14 earlier →

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2018 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$327,649.322018 HON. FRANCIS ROONEY ($9,442.68) · 2019 HON. FRANCIS ROONEY ($318,206.64) · Median member: $301,016.28

2019 so far$318,206.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $225,231.71 · 15 titles

Adds up?Adds up Pass17 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. FRANCIS ROONEY	2018	$9,442.68
2019 HON. FRANCIS ROONEY	2019	$318,206.64

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$225,231.71
2	Contractual services	Itemized	$10,700.00
3	Rent, communications and utilities	Itemized	$12,629.56
4	Printing and franked mail	Itemized	$68,462.90
5	Travel	Itemized	$3,703.98
6	Equipment	Itemized	$1,066.80
7	Supplies and materials	Itemized	$5,854.37
	Member total		$327,649.32

Staff, by title35 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,102.75
DEPUTY CHIEF OF STAFF	2	$23,625.00
LEGISLATIVE DIRECTOR	2	$22,125.00
LEGISLATIVE CORRESPONDENT	8	$21,295.82
COMMUNICATIONS DIRECTOR	2	$19,625.01
CONSTITUENT SERVICE MANAGER	2	$15,500.01
SCHEDULER	3	$13,811.12
SENIOR LEGISLATIVE ASSISTANT	2	$12,999.99
SPECIAL PROJECTS/NEW MEDIA	2	$12,249.99
CONSTITUENT SERVICES REP	2	$10,374.99
CONSTITUENT CASEWORKER	2	$9,125.01
DISTRICT REPRESENTATIVE	2	$9,125.01
PRESS AIDE	1	$8,158.31
SHARED EMPLOYEE	2	$4,500.00
LEGISLATIVE CORRESPONDENT (OVERTIME)	1	$613.70
Payroll total	35	$225,231.71

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071574			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01078954			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01085472			WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
01092882			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01092883			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01092424			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092884			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00

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Rent, communications and utilities, line by line38 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01061590			UTILITIES	COMCAST	$94.81
01067303			UTILITIES	COMCAST	$179.48
01069437			TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$62.62
01080119			UTILITIES	COMCAST	$171.10
01080123			UTILITIES	COMCAST	$95.10
01084289			TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$53.24
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$116.25
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$95.06
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$329.44

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Printing and franked mail, line by line11 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$69.08
FLG0086146			FRANKED MAIL	IndividualName withheld	−$10.40
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$61.37
01100020			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28,978.40
FLG0087042			FRANKED MAIL	IndividualName withheld	−$34.30
01063771			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01070770			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01083893			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
01089717			PRINTING & REPRODUCTION	CAPITOL FRANKING GROUP LLC	$39,134.00
01091154			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line18 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01068421			COMMERCIAL TRANSPORTATION	IndividualName withheld	$407.96
〃			LODGING	IndividualName withheld	$224.10
〃			MEALS	IndividualName withheld	$11.97
〃			CAR RENTAL	IndividualName withheld	$50.18
〃			GASOLINE	IndividualName withheld	$16.52
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$19.91
01070037			PRIVATE AUTO MILEAGE	IndividualName withheld	$379.96
01074231			TAXI/PARKING/TOLLS	IndividualName withheld	$4.25
01077547			PRIVATE AUTO MILEAGE	IndividualName withheld	$335.94
01077548			PRIVATE AUTO MILEAGE	IndividualName withheld	$379.44

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Equipment, line by line3 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$355.60

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Supplies and materials, line by line29 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01068421			FOOD & BEVERAGE	IndividualName withheld	$88.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$82.60
01084684			WATER	DEER PARK	$24.93
01080122			PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$3,400.00
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$260.52
01080120			PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$117.63
01090385			OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$40.63
01090447			OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$1.28
01091250			FOOD & BEVERAGE	OFFICE DEPOT INC	$10.82

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