Representative · FL · Republican · bioguide R000607
Francis Rooney
In office since 2017
Quarter
Spent this quarter$109,225.542020 HON. FRANCIS ROONEY ($109,225.54) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $107,230.20 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. FRANCIS ROONEY | 2020 | $109,225.54 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $107,230.20 |
| 2 | Rent, communications and utilities | Itemized | $1,453.89 |
| 3 | Printing and franked mail | Itemized | $10.90 |
| 4 | Supplies and materials | Itemized | $530.55 |
| Member total | $109,225.54 |
Staff, by title22 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT CASEWORKER (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICE MANAGER (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,883.00 |
| CHIEF OF STAFF | 1 | $966.11 |
| COMMUNICATIONS DIRECTOR | 1 | $822.22 |
| DEPUTY CHIEF OF STAFF | 1 | $747.22 |
| LEGISLATIVE DIRECTOR | 1 | $550.00 |
| other titles | 7 | $2,261.65 |
| Payroll total | 22 | $107,230.20 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374131 | 2021-01-14 | 2020-12-03–2021-01-02 | UTILITIES | COMCAST | $99.38 |
| 1378576 | 2021-01-21 | 2020-12-06–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.51 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.23 |
| 1379520 | 2021-01-27 | 2020-11-24–2020-12-23 | UTILITIES | COMCAST | $187.64 |
| 1379521 | 2021-01-28 | 2020-12-11–2021-01-02 | UTILITIES | COMCAST | $75.88 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | $10.90 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373402 | 2021-01-13 | 2020-10-26–2020-10-28 | FOOD & BEVERAGE | CITI PCARD-METZ ASSOCIATES CATERING | $506.55 |
| FLG0104708 | 2021-02-28 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |