Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$256,993.672020 HON. FRANCIS ROONEY ($256,993.67) · Median member: $373,877.00
2020 so far$952,699.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $249,882.30 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANCIS ROONEY | 2020 | $256,993.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,882.30 |
| 2 | Rent, communications and utilities | Itemized | $5,090.44 |
| 3 | Printing and franked mail | Itemized | $207.34 |
| 4 | Travel | Itemized | $203.55 |
| 5 | Equipment | Itemized | $1,066.80 |
| 6 | Supplies and materials | Itemized | $543.24 |
| Member total | $256,993.67 |
Staff, by title12 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| CONSTITUENT SERVICE MANAGER | 1 | $23,124.99 |
| CONSTITUENT SERVICES REP | 1 | $16,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,875.01 |
| CONSTITUENT CASEWORKER | 1 | $14,625.00 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,624.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $9,258.33 |
| SHARED EMPLOYEE | 1 | $5,649.00 |
| Payroll total | 12 | $249,882.30 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341973 | 2020-10-09 | 2020-09-05–2020-09-05 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $11.29 |
| 1342076 | 2020-10-13 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $8.68 |
| 1342077 | 2020-10-14 | 2020-08-24–2020-09-23 | UTILITIES | IndividualName withheld | $187.66 |
| 〃 | 〃 | 2020-09-03–2020-10-02 | UTILITIES | IndividualName withheld | $99.39 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1342644 | 2020-10-19 | 2020-09-06–2020-10-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $750.96 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $179.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $333.10 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.24 |
| LAW0101860 | 2020-10-29 | 2020-10-27–2020-10-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1361486 | 2020-12-15 | 2020-11-02–2020-11-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.55 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.29 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $24.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.20 |
| 1349580 | 2020-11-05 | 2020-10-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.25 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $8.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.96 |
| 1359326 | 2020-12-07 | 2020-10-01–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $82.08 |
| 1363480 | 2020-12-18 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $151.04 |