Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$305,509.592019 HON. FRANCIS ROONEY ($305,509.59) · Median member: $368,947.66
2019 so far$1,201,128.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $279,062.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANCIS ROONEY | 2019 | $305,509.59 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,062.59 |
| 2 | Contractual services | Itemized | $11,400.00 |
| 3 | Rent, communications and utilities | Itemized | $7,687.16 |
| 4 | Printing and franked mail | Itemized | $2,466.35 |
| 5 | Travel | Itemized | $2,305.72 |
| 6 | Equipment | Itemized | $1,066.80 |
| 7 | Supplies and materials | Itemized | $1,520.97 |
| Member total | $305,509.59 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,374.99 |
| CONSTITUENT SERVICE MANAGER | 1 | $21,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| SPECIAL PROJECTS/NEW MEDIA | 1 | $16,869.45 |
| PRESS SECRETARY | 1 | $15,693.76 |
| CONSTITUENT SERVICES REP | 1 | $15,375.00 |
| SCHEDULER | 1 | $15,000.01 |
| CONSTITUENT CASEWORKER | 1 | $13,624.99 |
| SHARED EMPLOYEE | 1 | $4,875.00 |
| STAFF ASSISTANT | 1 | $4,627.77 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $3,588.89 |
| other titles | 2 | $2,180.00 |
| Payroll total | 17 | $279,062.59 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196898 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197323 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211835 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212268 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226541 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226970 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187138 | 2019-10-02 | 2019-08-06–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.65 |
| 1187327 | 2019-10-03 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | BOARD OF COUNTY COMMISSIONERS COLLIER CO | $8.62 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $13.55 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $8.36 |
| 1190849 | 2019-10-10 | 2019-09-12–2019-10-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $63.87 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | UTILITIES | IndividualName withheld | $169.50 |
| 〃 | 〃 | 2019-09-03–2019-10-02 | UTILITIES | IndividualName withheld | $95.31 |
| 1197933 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $694.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.66 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.51 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.33 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$38.80 |
| 1187337 | 2019-10-01 | 2019-06-30–2019-07-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 8RWMJM6QX2 | $719.76 |
| LAW0092268 | 2019-10-09 | 2019-09-26–2019-09-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $70.00 |
Travel, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190838 | 2019-10-22 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.60 |
| 1198249 | 2019-10-23 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.21 |
| 1204845 | 2019-11-13 | 2019-10-14–2019-10-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $485.52 |
| 〃 | 〃 | 2019-10-14–2019-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.23 |
| 1209333 | 2019-11-18 | 2019-10-02–2019-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.04 |
| 1212983 | 2019-11-25 | 2019-11-08–2019-11-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.87 |
| 1219578 | 2019-12-05 | 2019-11-18–2019-11-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.31 |
| 1219580 | 2019-12-05 | 2019-10-29–2019-10-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.86 |
| 1220967 | 2019-12-11 | 2019-11-26–2019-11-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.18 |
| 1222918 | 2019-12-18 | 2019-09-04–2019-09-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $498.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190849 | 2019-10-10 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8U72U0GC3 AMZN | $93.91 |
| 〃 | 〃 | 2019-08-29–2019-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $30.69 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $30.92 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $48.79 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.15 |
| 1206069 | 2019-11-12 | 2019-09-27–2019-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $30.69 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | HABITATION EXPENSE | CITI PCARD-SQ CAPITOL HILL FR | $185.00 |
| 1208953 | 2019-11-19 | 2019-11-04–2019-11-04 | FOOD & BEVERAGE | FLORIDA GULF COAST UNIVERSITY CAMPUS | $209.59 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $14.95 |