Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$294,533.882019 HON. FRANCIS ROONEY ($70,262.67) · 2020 HON. FRANCIS ROONEY ($224,271.21) · Median member: $362,416.13
2020 so far$224,271.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $223,108.17 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANCIS ROONEY | 2019 | $70,262.67 |
| 2020 HON. FRANCIS ROONEY | 2020 | $224,271.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,108.17 |
| 2 | Contractual services | Itemized | $46,179.00 |
| 3 | Rent, communications and utilities | Itemized | $16,277.60 |
| 4 | Printing and franked mail | Itemized | $444.55 |
| 5 | Travel | Itemized | $1,502.17 |
| 6 | Equipment | Itemized | $2,085.93 |
| 7 | Supplies and materials | Itemized | $4,936.46 |
| Member total | $294,533.88 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,600.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,550.01 |
| CONSTITUENT SERVICE MANAGER | 2 | $17,300.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,800.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,899.99 |
| CONSTITUENT SERVICES REP | 2 | $11,975.01 |
| SCHEDULER | 3 | $10,972.31 |
| CONSTITUENT CASEWORKER | 2 | $10,599.99 |
| STAFF ASSISTANT | 3 | $8,316.67 |
| PRESS SECRETARY | 3 | $6,286.12 |
| SHARED EMPLOYEE | 2 | $5,375.01 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $2,960.85 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,747.16 |
| Payroll total | 32 | $223,108.17 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248580 | 2020-02-05 | 2020-01-11–2020-01-11 | TRAINING | IndividualName withheld | $229.00 |
| 1230369 | 2020-01-03 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242210 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242633 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-13–2020-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1248577 | 2020-02-05 | 2020-01-05–2020-01-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.29 |
| 1252369 | 2020-02-13 | 2020-01-03–2020-02-02 | UTILITIES | IndividualName withheld | $99.73 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $331.61 |
| 1262874 | 2020-03-05 | 2020-01-06–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $720.02 |
| 1267885 | 2020-03-13 | 2020-01-12–2020-02-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $63.55 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | UTILITIES | IndividualName withheld | $177.98 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.21 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.98 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.41 |
| 1234415 | 2020-01-08 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.00 |
| 1234416 | 2020-01-08 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248580 | 2020-02-05 | 2020-01-10–2020-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $372.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.71 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $17.76 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $36.45 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | GASOLINE | IndividualName withheld | $14.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.38 |
| 1249274 | 2020-02-06 | 2020-01-27–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.66 |
| 1250227 | 2020-02-12 | 2020-01-07–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.35 |
| 1255042 | 2020-02-21 | 2020-02-06–2020-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.19 |
| 1268766 | 2020-03-20 | 2020-02-04–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.59 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.19 |
| 1252369 | 2020-02-13 | 2020-01-14–2020-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $150.22 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $47.35 |
| FRM0095863 | 2020-02-27 | 2020-02-11–2020-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.28 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $93.74 |
| 1267885 | 2020-03-13 | 2020-01-29–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |