Representative · DE · Democrat · bioguide C001083
John C. Carney Jr.
In office since 2011
Spent this quarter$274,704.882015 HON. JOHN C. CARNEY JR. ($4,999.00) · 2016 HON. JOHN C. CARNEY JR. ($269,705.88) · Median member: $292,350.17
2016 so far$821,927.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $224,700.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN C. CARNEY JR. | 2015 | $4,999.00 |
| 2016 HON. JOHN C. CARNEY JR. | 2016 | $269,705.88 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,700.08 |
| 2 | Contractual services | Itemized | $8,125.00 |
| 3 | Rent, communications and utilities | Itemized | $31,701.33 |
| 4 | Printing and franked mail | Itemized | $469.25 |
| 5 | Travel | Itemized | $1,833.27 |
| 6 | Equipment | Itemized | $875.73 |
| 7 | Supplies and materials | Itemized | $7,000.22 |
| Member total | $274,704.88 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| STATE DIRECTOR | 1 | $31,250.01 |
| DEPUTY STATE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,000.02 |
| CASEWORKER | 2 | $15,833.35 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,999.99 |
| KENT&SUSSEX COUNTY COORDINATOR | 1 | $12,999.99 |
| COMM DIR/LEG ASST | 1 | $12,000.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $12,000.00 |
| GRANTS COORDINATOR/FIELD REP | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 1 | $4,083.34 |
| other titles | 2 | $4,700.00 |
| Payroll total | 21 | $224,700.08 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867033 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427465 | 2016-08-01 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0429423 | 2016-08-05 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0429426 | 2016-08-05 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 872281 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0436433 | 2016-08-30 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0439922 | 2016-09-13 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 877518 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867744 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BPG OFFICE PARTNERS VII LLC | $4,441.50 |
| 867776 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENLEA LLC | $610.00 |
| E0422695 | 2016-07-18 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.26 |
| E0422696 | 2016-07-18 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.33 |
| E0422697 | 2016-07-18 | 2016-05-25–2016-06-23 | UTILITIES | DELMARVA POWER | $62.45 |
| E0422845 | 2016-07-18 | 2016-06-29–2016-06-29 | TELECOMSRV/EQ/TOLL CHARGE | DCS CONGRESSIONAL LLC | $4,770.28 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST | $819.65 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $212.43 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.34 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.83 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| E0439880 | 2016-09-15 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422694 | 2016-07-18 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0422699 | 2016-07-18 | 2016-06-28–2016-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $131.00 |
| E0425590 | 2016-07-25 | 2016-02-11–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.53 |
| 〃 | 〃 | 2016-03-07–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.99 |
| 〃 | 〃 | 2016-04-11–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.41 |
| 〃 | 〃 | 2016-05-04–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.53 |
| 〃 | 〃 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.58 |
| E0430181 | 2016-08-10 | 2016-04-11–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.74 |
| E0431151 | 2016-08-11 | 2016-08-02–2016-08-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-08-04–2016-08-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $64.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422689 | 2016-07-18 | 2016-06-27–2016-07-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| E0422692 | 2016-07-18 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $117.14 |
| E0422693 | 2016-07-18 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $3.69 |
| E0422694 | 2016-07-18 | 2016-06-09–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.58 |
| E0427464 | 2016-08-01 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $128.72 |
| E0427473 | 2016-08-01 | 2016-04-29–2016-05-13 | WATER | IndividualName withheld | $93.01 |
| E0427474 | 2016-08-01 | 2016-05-27–2016-06-20 | WATER | IndividualName withheld | $84.09 |
| E0429428 | 2016-08-05 | 2016-06-24–2016-07-18 | WATER | IndividualName withheld | $72.18 |