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 2019

14 earlier →

Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 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$299,130.872017 HON. FRANCIS ROONEY ($278.00) · 2018 HON. FRANCIS ROONEY ($744.40) · 2019 HON. FRANCIS ROONEY ($298,108.47) · Median member: $304,159.70

2019 so far$895,618.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $232,721.05 · 15+ titles

Adds up?Adds up Pass22 checks

OfficesJul – Sep 2019

Office	Funding year	Spent
2017 HON. FRANCIS ROONEY	2017	$278.00
2018 HON. FRANCIS ROONEY	2018	$744.40
2019 HON. FRANCIS ROONEY	2019	$298,108.47

The cutsJul – Sep 2019

#	Cut		Amount
1	Payroll	By title	$232,721.05
2	Contractual services	Itemized	$11,400.00
3	Rent, communications and utilities	Itemized	$6,839.22
4	Printing and franked mail	Itemized	$40,802.31
5	Travel	Itemized	$2,179.03
6	Equipment	Itemized	$1,871.31
7	Supplies and materials	Itemized	$3,317.95
	Member total		$299,130.87

Staff, by title20 entries · Jul – Sep 2019

Title	Entries	Paid, Jul – Sep 2019
CHIEF OF STAFF	1	$42,102.75
DEPUTY CHIEF OF STAFF	1	$24,624.99
LEGISLATIVE DIRECTOR	1	$23,375.01
COMMUNICATIONS DIRECTOR	1	$20,874.99
LEGISLATIVE CORRESPONDENT	2	$16,106.25
CONSTITUENT SERVICE MANAGER	1	$15,999.99
SPECIAL PROJECTS/NEW MEDIA	1	$15,050.01
SENIOR LEGISLATIVE ASSISTANT	1	$14,499.99
SCHEDULER	1	$11,000.01
CONSTITUENT SERVICES REP	1	$10,875.00
CONSTITUENT CASEWORKER	1	$9,624.99
LEGISLATIVE CORR/INTERN COORDI	1	$8,066.67
PRESS AIDE	1	$5,366.67
SHARED EMPLOYEE	1	$4,875.00
STAFF ASST/LEG CORRESPONDENT	1	$3,966.67
other titles	4	$6,312.06
Payroll total	20	$232,721.05

Contractual services, line by line9 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1152168	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1152609	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
1167497	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1167930	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
1173581	2019-08-28	2019-06-01–2019-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1173588	2019-08-28	2019-07-01–2019-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1181267	2019-09-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1181700	2019-09-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
1186550	2019-09-30	2019-08-01–2019-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line36 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1133840	2019-07-03	2019-05-28–2019-05-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.44
1147270	2019-07-12	2019-02-01–2019-02-28	TELECOMSRV/EQ/TOLL CHARGE	BOARD OF COUNTY COMMISSIONERS COLLIER CO	$18.31
〃	〃	2019-03-01–2019-03-31	TELECOMSRV/EQ/TOLL CHARGE	〃	$15.55
〃	〃	2019-04-01–2019-04-30	TELECOMSRV/EQ/TOLL CHARGE	〃	$16.62
〃	〃	2019-05-01–2019-05-31	TELECOMSRV/EQ/TOLL CHARGE	〃	$18.31
〃	〃	2019-06-01–2019-06-30	TELECOMSRV/EQ/TOLL CHARGE	〃	$17.02
1147263	2019-07-15	2019-05-12–2019-06-11	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-CENTURYLINK/SPEEDPAY	$62.07
〃	〃	2019-06-12–2019-07-11	TELECOMSRV/EQ/TOLL CHARGE	〃	$62.07
〃	〃	2019-05-24–2019-06-23	UTILITIES	IndividualName withheld	$169.50
〃	〃	2019-06-03–2019-07-02	UTILITIES	IndividualName withheld	$95.31

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Printing and franked mail, line by line20 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1150801	2019-07-22	2019-06-01–2019-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$181.19
1157262	2019-07-30	2019-06-01–2019-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$573.73
FLG0090324	2019-07-31	2019-07-20–2019-07-31	FRANKED MAIL	IndividualName withheld	−$16.00
1171500	2019-08-21	2019-07-01–2019-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$75.06
1172015	2019-08-21	2019-07-01–2019-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$631.24
FLG0091168	2019-08-31	2019-08-20–2019-08-31	FRANKED MAIL	IndividualName withheld	−$10.40
1187988	2019-09-30	2019-08-01–2019-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$39.78
1188225	2019-09-30	2019-08-01–2019-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15,912.96
FLG0092059	2019-09-30	2019-09-20–2019-09-30	FRANKED MAIL	IndividualName withheld	−$44.70
1147263	2019-07-15	2019-05-31–2019-06-23	ADVERTISEMENTS	CITI PCARD-FACEBK BHJ9XL6QX2	$750.00

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Travel, line by line16 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1144622	2019-07-02	2019-06-24–2019-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$41.57
1149712	2019-07-15	2019-06-29–2019-07-06	TAXI/PARKING/TOLLS	IndividualName withheld	$123.12
1149710	2019-07-18	2019-05-06–2019-05-10	COMMERCIAL TRANSPORTATION	IndividualName withheld	$295.60
〃	〃	2019-05-08–2019-05-10	MEALS	IndividualName withheld	$25.94
〃	〃	2019-05-06–2019-05-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$197.61
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$25.83
〃	〃	2019-06-20–2019-06-20	TAXI/PARKING/TOLLS	IndividualName withheld	$10.87
1153702	2019-07-25	2019-07-11–2019-07-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$153.24
1153703	2019-07-25	2019-07-01–2019-07-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$317.67
1163404	2019-08-09	2019-06-05–2019-06-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$24.36

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Equipment, line by line5 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0090280	2019-07-31	2019-07-01–2019-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
MNT0091112	2019-08-30	2019-08-01–2019-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
1188063	2019-09-30	2019-06-26–2019-06-26	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$750.90
〃	〃	〃	WARRANTIES	〃	$53.61
MNT0091982	2019-09-30	2019-09-01–2019-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60

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Supplies and materials, line by line35 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1147054	2019-07-03	2019-05-16–2019-05-16	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$18.80
〃	〃	2019-05-24–2019-05-24	OFFICE SUPPLIES (OUTSIDE)	〃	$56.60
〃	〃	2019-05-31–2019-05-31	OFFICE SUPPLIES (OUTSIDE)	〃	$257.97
1147565	2019-07-05	2019-05-31–2019-05-31	WATER	DEER PARK	$24.43
1147263	2019-07-15	2019-05-30–2019-06-29	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-INVESTORS BUSINESS DAILY	$30.69
〃	〃	2019-05-07–2019-05-07	FOOD & BEVERAGE	CITI PCARD-SQ FLORIDA GULF CO	$158.45
1149710	2019-07-18	2019-05-06–2019-05-09	FOOD & BEVERAGE	IndividualName withheld	$107.22
1159598	2019-07-30	2019-06-30–2019-06-30	WATER	DEER PARK	$24.43
FLG0090324	2019-07-31	2019-07-20–2019-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$38.00
RMS0090326	2019-07-31	2019-07-01–2019-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$77.54

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