House ›Members' accounts ›John C. Carney Jr.

Representative · DE · Democrat · bioguide C001083

John C. Carney Jr.

In office since 2011

Quarter

Apr – Jun 2018 Oct – Dec 2017 Apr – Jun 2017 Jan – Mar 2016

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Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$284,803.032015 HON. JOHN C. CARNEY JR. ($29,908.68) · 2016 HON. JOHN C. CARNEY JR. ($254,894.35) · Median member: $302,567.93

2016 so far$254,894.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $225,188.95 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN C. CARNEY JR.	2015	$29,908.68
2016 HON. JOHN C. CARNEY JR.	2016	$254,894.35

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$225,188.95
2	Contractual services	Itemized	$9,585.00
3	Rent, communications and utilities	Itemized	$25,313.58
4	Printing and franked mail	Itemized	$575.22
5	Travel	Itemized	$6,543.96
6	Equipment	Itemized	$875.73
7	Supplies and materials	Itemized	$16,720.59
	Member total		$284,803.03

Staff, by title40 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$31,250.01
STATE DIRECTOR	2	$31,250.01
CASEWORKER	4	$19,750.02
DEPUTY STATE DIRECTOR	2	$18,750.00
LEGISLATIVE CORRESPONDENT	4	$16,000.02
STAFF ASSISTANT	3	$15,233.34
EXECUTIVE ASSISTANT/SCHEDULER	2	$12,999.99
KENT&SUSSEX COUNTY COORDINATOR	2	$12,999.99
CONSTITUENT SERVICES LIAISON	2	$12,000.00
PRESS SECRETARY	2	$10,833.34
GRANTS COORDINATOR/FIELD REP	2	$10,749.99
LEGISLATIVE ASSISTANT	2	$10,500.00
LEGISLATIVE AIDE	2	$9,500.01
SHARED EMPLOYEE	5	$9,150.01
PAID INTERN	1	$2,400.00
other titles	3	$1,822.22
Payroll total	40	$225,188.95

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834710	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0363299	2016-01-20	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
E0366252	2016-02-01	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$785.00
E0369014	2016-02-08	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
840144	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0377541	2016-03-02	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$785.00
E0378904	2016-03-07	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
848083	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0384981	2016-03-23	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$785.00
E0363302	2016-01-20	2015-01-29–2015-01-30	TRAINING	IndividualName withheld	$375.00

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Rent, communications and utilities, line by line43 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835513	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BPG OFFICE PARTNERS VII LLC	$4,441.50
835546	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	GREENLEA LLC	$600.00
E0364792	2016-01-28	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$257.23
E0364788	2016-01-29	2016-02-01–2016-02-01	DISTRICT OFFICE PARKING	LAZ PARKING	$100.00
E0364799	2016-01-29	2016-01-01–2016-01-31	DISTRICT OFFICE PARKING	IndividualName withheld	$165.00
E0364800	2016-01-29	2016-02-01–2016-02-01	DISTRICT OFFICE PARKING	IndividualName withheld	$165.00
E0369011	2016-02-08	2015-12-23–2016-01-25	UTILITIES	DELMARVA POWER	$123.74
840853	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BPG OFFICE PARTNERS VII LLC	$4,441.50
840885	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	GREENLEA LLC	$600.00
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

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Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$12.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.15
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$51.20
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$125.98
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$27.20
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$8.00
844922	2016-03-10	2016-02-10–2016-02-10	PRINTING & REPRODUCTION	PUBLIC PRINTER	$12.93
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$184.01
E0363300	2016-01-20	2015-12-30–2015-12-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
E0363307	2016-01-20	2015-12-18–2015-12-18	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50

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Travel, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363298	2016-01-20	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	IndividualName withheld	$104.00
E0364794	2016-01-29	2016-01-14–2016-01-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$154.00
E0369012	2016-02-08	2016-01-14–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$213.09
E0369013	2016-02-08	2016-01-07–2016-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$154.93
E0372430	2016-02-17	2016-02-07–2016-02-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$99.00
〃	〃	2016-02-08–2016-02-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
E0372432	2016-02-17	2016-02-05–2016-02-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$104.00
E0377521	2016-03-02	2016-02-07–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$136.67
E0377558	2016-03-02	2016-02-18–2016-02-18	TAXI/PARKING/TOLLS	IndividualName withheld	$9.20
E0377522	2016-03-03	2016-02-08–2016-02-08	COMMERCIAL TRANSPORTATION	IndividualName withheld	$176.00

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.91
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$291.91
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.91

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all 3 rows as JSON
House detail CSV (rows 16,634 – 16,636)

Supplies and materials, line by line24 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364793	2016-01-29	2016-01-11–2016-02-07	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$40.19
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$39.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$140.56
E0369013	2016-02-08	2016-01-07–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$90.00
〃	〃	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$23.98
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$119.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$182.83
E0377551	2016-03-02	2016-01-08–2016-01-20	WATER	IndividualName withheld	$72.38
E0377529	2016-03-03	2016-02-18–2016-02-18	FOOD & BEVERAGE	IndividualName withheld	$318.54
E0377540	2016-03-03	2016-02-08–2016-03-06	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$40.19

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