Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$280,204.602018 HON. FRANCIS ROONEY ($900.95) · 2019 HON. FRANCIS ROONEY ($279,303.65) · Median member: $303,726.00
2019 so far$597,510.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $224,655.71 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANCIS ROONEY | 2018 | $900.95 |
| 2019 HON. FRANCIS ROONEY | 2019 | $279,303.65 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,655.71 |
| 2 | Contractual services | Itemized | $11,750.00 |
| 3 | Rent, communications and utilities | Itemized | $8,099.62 |
| 4 | Printing and franked mail | Itemized | $20,764.32 |
| 5 | Travel | Itemized | $6,455.37 |
| 6 | Equipment | Itemized | $1,066.80 |
| 7 | Supplies and materials | Itemized | $7,412.78 |
| Member total | $280,204.60 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,568.74 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $15,500.01 |
| SPECIAL PROJECTS/NEW MEDIA | 1 | $13,449.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,000.01 |
| CONSTITUENT SERVICES REP | 1 | $10,374.99 |
| CONSTITUENT CASEWORKER | 1 | $9,125.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,125.01 |
| PRESS AIDE | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT (OVERTIME) | 1 | $784.19 |
| Payroll total | 16 | $224,655.71 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107908 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108350 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125349 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125792 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137355 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137793 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100906 | 2019-04-04 | 2019-03-12–2019-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $62.19 |
| 〃 | 〃 | 2019-03-11–2019-04-23 | UTILITIES | IndividualName withheld | $178.57 |
| 1105465 | 2019-04-15 | 2019-04-01–2019-05-02 | UTILITIES | COMCAST | $104.64 |
| 1113756 | 2019-04-28 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1113570 | 2019-04-30 | 2019-03-06–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $780.84 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $329.40 |
| 1113763 | 2019-05-01 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $88.29 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.17 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.92 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.83 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $746.85 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$105.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.93 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,939.96 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1113568 | 2019-05-01 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | $832.73 |
Travel, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099849 | 2019-04-01 | 2019-02-13–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.21 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.24 |
| 1099850 | 2019-04-01 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.17 |
| 1100907 | 2019-04-04 | 2019-03-14–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.72 |
| 1104364 | 2019-04-11 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $373.80 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $568.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $90.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.40 |
| 1105461 | 2019-04-15 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.68 |
| 1106747 | 2019-04-18 | 2019-03-31–2019-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.80 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100906 | 2019-04-04 | 2019-03-26–2019-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $5.30 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $48.35 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $65.33 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.58 |
| 1115341 | 2019-05-03 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.47 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.78 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $357.90 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.62 |
| 1115266 | 2019-05-06 | 2019-03-02–2019-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.17 |