Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$241,513.562018 HON. FRANCIS ROONEY ($564.18) · 2019 HON. FRANCIS ROONEY (−$103.39) · 2020 HON. FRANCIS ROONEY ($241,052.77) · Median member: $321,766.04
2020 so far$695,706.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $234,154.55 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FRANCIS ROONEY | 2018 | $564.18 |
| 2019 HON. FRANCIS ROONEY | 2019 | −$103.39 |
| 2020 HON. FRANCIS ROONEY | 2020 | $241,052.77 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,154.55 |
| 2 | Rent, communications and utilities | Itemized | $5,177.53 |
| 3 | Printing and franked mail | Itemized | $208.64 |
| 4 | Equipment | Itemized | $1,630.98 |
| 5 | Supplies and materials | Itemized | $341.86 |
| Member total | $241,513.56 |
Staff, by title12 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| CONSTITUENT CASEWORKER | 1 | $13,250.01 |
| SCHEDULER | 1 | $11,805.56 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $11,499.99 |
| SHARED EMPLOYEE | 1 | $5,649.00 |
| Payroll total | 12 | $234,154.55 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307943 | 2020-07-06 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BOARD OF COUNTY COMMISSIONERS COLLIER CO | $8.39 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $8.33 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $8.10 |
| 1309524 | 2020-07-09 | 2020-05-12–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $56.75 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $56.75 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | UTILITIES | IndividualName withheld | $183.15 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | UTILITIES | IndividualName withheld | $99.38 |
| 1310373 | 2020-07-10 | 2020-06-05–2020-06-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.29 |
| 1311390 | 2020-07-14 | 2020-06-06–2020-07-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $792.33 |
| 1317455 | 2020-07-27 | 2020-02-05–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.29 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.04 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1316968 | 2020-07-27 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 1318977 | 2020-07-31 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1318982 | 2020-07-31 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1318984 | 2020-07-31 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11.95 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| 1326968 | 2020-08-27 | 2018-02-08–2018-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $564.18 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309524 | 2020-07-09 | 2020-05-29–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAILY | $37.05 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $24.43 |
| 1318985 | 2020-07-31 | 2020-07-16–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.31 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $24.43 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.00 |
| 1330320 | 2020-09-08 | 2020-08-15–2020-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MF1FA3RP0 | $42.50 |
| 1331376 | 2020-09-11 | 2020-08-16–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$35.85 |