Need all Congresses? Press Enter for expanded federal results.
Thomas J. Rooney
Campaign Finance 2018 Cycle

Thomas J. Rooney

Republican FL House District 17

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$263,756.91
Money raised during the selected cycle.
Total Disbursements
$332,502.10
Money spent during the selected cycle.
Cash on Hand
$1,909.20
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $44,475.01
PACs / other committees Committee-origin contributions $209,750.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $8,459.63
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
ROONEY, TOM MR. REP H8FL16022 C H FL 17 $263,756.91
Committee ID Type Connected Org Treasurer
TOM ROONEY FOR CONGRESS PUNTA GORDA, FL C00432906 H P NONE KILGORE, PAUL
Purpose Transactions Amount
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 6 $53,942.72
SEE MEMO ENTRIES 001 Administrative/Salary/Overhead Expenses 18 $36,555.21
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 18 $29,337.18
DIRECT MAIL PRODUCTION 001 Administrative/Salary/Overhead Expenses 1 $20,198.40
FINANCIAL REPORTS 001 Administrative/Salary/Overhead Expenses 1 $10,000.00
COMPLIANCE SERVICES 001 Administrative/Salary/Overhead Expenses 6 $9,004.23
SPONSORSHIP 001 Administrative/Salary/Overhead Expenses 10 $8,305.00
DATABASE SOFTWARE 001 Administrative/Salary/Overhead Expenses 15 $6,400.00
PRINTING 001 Administrative/Salary/Overhead Expenses 1 $4,412.25
PROMOTIONAL ITEMS: HATS 001 Administrative/Salary/Overhead Expenses 1 $4,096.12
EVENT ENTERTAINMENT 001 Administrative/Salary/Overhead Expenses 1 $3,920.00
ADVERTISING 001 Administrative/Salary/Overhead Expenses 5 $3,335.00
SOFTWARE 001 Administrative/Salary/Overhead Expenses 7 $2,800.00
CELL PHONE 001 Administrative/Salary/Overhead Expenses 18 $2,696.21
EVENT TICKETS 001 Administrative/Salary/Overhead Expenses 2 $2,500.00
Vendor Transactions Amount
THE M GROUP ALEXANDRIA, VA 6 $53,942.72
PROFESSIONAL DATA SERVICES ATHENS, GA 24 $38,341.41
SUNTRUST VISA BALTIMORE, MD 20 $37,237.00
STRATEGIC IMAGE MANAGEMENT LLC JENSEN BEACH, FL 2 $24,610.65
MBAF - BOCA BOCA RATON, FL 1 $10,000.00
ELECTEK USA CHAGRIN FALLS, OH 22 $9,200.00
REPUBLICAN PARTY OF SARASOTA SARASOTA, FL 2 $4,375.00
AP&M, INC. GLEN ALLEN, VA 1 $4,096.12
MALIK, DAN ARLINGTON, VA 1 $3,920.00
VERIZON WIRELESS STUART, FL 15 $2,280.21
ALTRIA CLIENT SERVICES LLC WASHINGTON, DC 1 $2,000.00
HIGHLANDS COUNTY REC SEBRING, FL 3 $2,000.00
HEARTLAND PUBLICATIONS ZOLFO SPRINGS, FL 1 $1,095.00
OKEECHOBEE YOUTH LIVESTOCK SHOW OKEECHOBEE, FL 2 $1,000.00
REPUBLICAN PARTY OF OKEECHOBEE OKEECHOBEE, FL 2 $900.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.