Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$231,769.912019 HON. FRANCIS ROONEY ($1,387.82) · 2020 HON. FRANCIS ROONEY ($230,382.09) · Median member: $323,093.34
2020 so far$454,653.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $219,588.88 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FRANCIS ROONEY | 2019 | $1,387.82 |
| 2020 HON. FRANCIS ROONEY | 2020 | $230,382.09 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,588.88 |
| 2 | Rent, communications and utilities | Itemized | $6,301.80 |
| 3 | Printing and franked mail | Itemized | $54.75 |
| 4 | Equipment | Itemized | $5,054.70 |
| 5 | Supplies and materials | Itemized | $769.78 |
| Member total | $231,769.91 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,924.18 |
| COMMUNICATIONS DIRECTOR | 1 | $28,766.67 |
| DEPUTY CHIEF OF STAFF | 1 | $27,933.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,125.01 |
| CONSTITUENT SERVICE MANAGER | 1 | $18,841.67 |
| CONSTITUENT SERVICES REP | 1 | $13,058.33 |
| CONSTITUENT CASEWORKER | 1 | $11,699.99 |
| SCHEDULER | 1 | $11,222.23 |
| STAFF ASSISTANT | 1 | $10,458.34 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $10,458.34 |
| LEGISLATIVE ASSISTANT | 1 | $6,330.56 |
| SHARED EMPLOYEE | 1 | $5,966.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,641.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,162.22 |
| Payroll total | 16 | $219,588.88 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277226 | 2020-04-01 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $8.12 |
| 1279421 | 2020-04-09 | 2020-02-12–2020-03-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $56.92 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $56.92 |
| 〃 | 〃 | 2020-02-24–2020-03-23 | UTILITIES | IndividualName withheld | $177.98 |
| 〃 | 〃 | 2020-03-03–2020-04-02 | UTILITIES | IndividualName withheld | $99.73 |
| 1286584 | 2020-04-23 | 2020-04-05–2020-04-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.29 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.14 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1286581 | 2020-04-23 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279421 | 2020-04-09 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US NB9OK7733 | $1,258.92 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| 1289747 | 2020-05-13 | 2020-03-26–2020-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $666.74 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| 1300271 | 2020-06-15 | 2020-05-07–2020-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $825.74 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,236.50 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279421 | 2020-04-09 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5X7GN76U3 | $64.99 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $105.95 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $8.00 |
| 1289747 | 2020-05-13 | 2020-04-14–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-03-30–2020-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $8.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| 1300271 | 2020-06-15 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $158.95 |
| 〃 | 〃 | 2020-05-17–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |