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 Apr – Jun 2016

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

Year

Spent this quarter$297,799.182011 HON. JOHN C. CARNEY JR. ($334.69) · 2015 HON. JOHN C. CARNEY JR. ($137.30) · 2016 HON. JOHN C. CARNEY JR. ($297,327.19) · Median member: $282,291.49

2016 so far$552,221.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $227,080.07 · 14 titles

Adds up?Adds up Pass18 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. JOHN C. CARNEY JR.	2011	$334.69
2015 HON. JOHN C. CARNEY JR.	2015	$137.30
2016 HON. JOHN C. CARNEY JR.	2016	$297,327.19

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$227,080.07
2	Contractual services	Itemized	$8,960.00
3	Rent, communications and utilities	Itemized	$52,912.07
4	Printing and franked mail	Itemized	$1,945.42
5	Travel	Itemized	$3,363.45
6	Equipment	Itemized	$875.73
7	Supplies and materials	Itemized	$2,662.44
	Member total		$297,799.18

Staff, by title19 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$31,250.01
STATE DIRECTOR	1	$31,250.01
CASEWORKER	2	$19,750.02
DEPUTY STATE DIRECTOR	1	$18,750.00
LEGISLATIVE CORRESPONDENT	2	$16,000.02
STAFF ASSISTANT	2	$15,500.01
SHARED EMPLOYEE	3	$14,830.01
EXECUTIVE ASSISTANT/SCHEDULER	1	$12,999.99
KENT&SUSSEX COUNTY COORDINATOR	1	$12,999.99
CONSTITUENT SERVICES LIAISON	1	$12,000.00
COMM DIR/LEG ASST	1	$11,000.01
GRANTS COORDINATOR/FIELD REP	1	$10,749.99
SENIOR LEGISLATIVE ASSISTANT	1	$10,500.00
LEGISLATIVE AIDE	1	$9,500.01
Payroll total	19	$227,080.07

Contractual services, line by line10 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851164	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0397423	2016-04-29	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$785.00
E0397425	2016-04-29	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
E0397430	2016-04-29	2016-04-20–2016-04-21	TRAINING	IndividualName withheld	$50.00
856546	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0403667	2016-05-17	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
E0408730	2016-06-02	2016-05-01–2016-05-31	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$785.00
E0412114	2016-06-13	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$300.00
861895	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0414360	2016-06-20	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	DCS CONGRESSIONAL LLC	$785.00

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Rent, communications and utilities, line by line50 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389767	2016-04-07	2016-03-14–2016-03-14	TELECOMSRV/EQ/TOLL CHARGE	DCS CONGRESSIONAL LLC	$4,775.61
E0389768	2016-04-07	2016-02-23–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	DCS CONGRESSIONAL LLC	$4,828.78
E0390710	2016-04-11	2016-02-24–2016-03-23	UTILITIES	DELMARVA POWER	$98.63
851873	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	BPG OFFICE PARTNERS VII LLC	$4,441.50
851904	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	GREENLEA LLC	$610.00
E0392700	2016-04-18	2016-04-02–2016-05-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$257.17
E0392773	2016-04-18	2016-02-22–2016-03-21	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$44.39
854766	2016-04-19	2016-03-01–2016-03-28	UTILITIES	CITI PCARD-COMCAST	$1,450.99
〃	〃	〃	UTILITIES	IndividualName withheld	$211.75
E0397426	2016-04-29	2016-05-01–2016-05-01	DISTRICT OFFICE PARKING	LAZ PARKING	$100.00

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Printing and franked mail, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$197.90
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$27.75
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$165.62
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$41.70
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$182.29
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$56.55
E0397428	2016-04-29	2016-03-15–2016-03-15	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
E0397429	2016-04-29	2016-04-05–2016-04-05	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
E0401413	2016-05-10	2016-04-15–2016-04-15	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50
E0404964	2016-05-18	2016-05-03–2016-05-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$87.50

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Travel, line by line37 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387481	2016-04-01	2016-03-15–2016-03-16	LODGING	IndividualName withheld	$162.00
〃	〃	2016-03-16–2016-03-16	MEALS	IndividualName withheld	$3.48
〃	〃	2016-03-15–2016-03-16	TAXI/PARKING/TOLLS	IndividualName withheld	$57.60
E0392774	2016-04-18	2016-03-29–2016-03-31	COMMERCIAL TRANSPORTATION	IndividualName withheld	$114.00
E0392782	2016-04-18	2016-04-04–2016-04-06	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
E0392763	2016-04-19	2016-03-15–2016-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$120.20
〃	〃	2016-04-07–2016-04-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.87
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0397422	2016-04-29	2016-04-20–2016-04-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$158.00
〃	〃	2016-04-21–2016-04-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$291.91
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.91
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$291.91

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Supplies and materials, line by line22 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392701	2016-04-18	2016-03-30–2016-03-30	OFFICE SUPPLIES (OUTSIDE)	STAPLES INC	$231.52
854766	2016-04-19	2016-03-01–2016-03-28	FOOD & BEVERAGE	IndividualName withheld	$188.00
E0392764	2016-04-19	2016-04-04–2016-05-01	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$40.19
E0397431	2016-04-29	2016-03-07–2016-03-07	FOOD & BEVERAGE	IndividualName withheld	$80.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$80.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$160.73
E0403665	2016-05-17	2016-04-01–2016-04-15	WATER	IndividualName withheld	$105.01
E0403666	2016-05-17	2016-03-04–2016-03-18	WATER	IndividualName withheld	$115.09
E0404929	2016-05-20	2016-04-14–2016-04-27	FOOD & BEVERAGE	IndividualName withheld	$46.00
E0404930	2016-05-20	2016-05-02–2016-05-29	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$40.19

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