Representative · DE · Democrat · bioguide C001083
John C. Carney Jr.
In office since 2011
Spent this quarter$335,285.222016 HON. JOHN C. CARNEY JR. ($335,285.22) · Median member: $323,677.86
2016 so far$1,157,212.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $293,962.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN C. CARNEY JR. | 2016 | $335,285.22 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,962.43 |
| 2 | Contractual services | Itemized | $9,695.00 |
| 3 | Rent, communications and utilities | Itemized | $25,445.89 |
| 4 | Printing and franked mail | Itemized | $638.96 |
| 5 | Travel | Itemized | $3,436.35 |
| 6 | Equipment | Itemized | $875.73 |
| 7 | Supplies and materials | Itemized | $1,230.86 |
| Member total | $335,285.22 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STATE DIRECTOR | 1 | $37,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,000.02 |
| STAFF ASSISTANT | 3 | $21,654.06 |
| CHIEF OF STAFF | 1 | $20,833.33 |
| DEPUTY STATE DIRECTOR | 1 | $19,800.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,999.99 |
| KENT&SUSSEX COUNTY COORDINATOR | 1 | $18,999.99 |
| COMM DIR/LEG ASST | 1 | $18,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $18,000.00 |
| GRANTS COORDINATOR/FIELD REP | 1 | $16,749.99 |
| CASEWORKER | 2 | $16,219.45 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| other titles | 2 | $3,955.56 |
| Payroll total | 22 | $293,962.43 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448903 | 2016-10-11 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 882585 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452258 | 2016-10-20 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0458249 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 887810 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461406 | 2016-11-22 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $600.00 |
| E0461407 | 2016-11-22 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $1,570.00 |
| 895225 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448904 | 2016-10-11 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.26 |
| E0448906 | 2016-10-11 | 2016-10-01–2016-10-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $175.00 |
| E0448896 | 2016-10-14 | 2016-10-01–2016-10-01 | DISTRICT OFFICE PARKING | LAZ PARKING | $100.00 |
| 883280 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BPG OFFICE PARTNERS VII LLC | $4,441.50 |
| 883311 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREENLEA LLC | $610.00 |
| E0452259 | 2016-10-20 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.17 |
| E0452261 | 2016-10-20 | 2016-08-24–2016-09-26 | UTILITIES | DELMARVA POWER | $79.81 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | IndividualName withheld | $212.08 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.13 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.18 |
| E0448905 | 2016-10-11 | 2016-09-13–2016-09-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0458557 | 2016-11-09 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0463282 | 2016-11-23 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452260 | 2016-10-20 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $51.00 |
| E0458933 | 2016-11-14 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.22 |
| E0463284 | 2016-11-29 | 2016-10-06–2016-10-20 | MEALS | IndividualName withheld | $44.99 |
| 〃 | 〃 | 2016-10-05–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.84 |
| E0466697 | 2016-12-12 | 2016-11-11–2016-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.22 |
| E0466698 | 2016-12-12 | 2016-11-01–2016-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.82 |
| E0471293 | 2016-12-23 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.61 |
| 〃 | 〃 | 2016-04-12–2016-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.49 |
| 〃 | 〃 | 2016-05-05–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.13 |
| 〃 | 〃 | 2016-06-07–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.89 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.91 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448902 | 2016-10-11 | 2016-08-19–2016-09-12 | WATER | IndividualName withheld | $107.31 |
| E0449079 | 2016-10-12 | 2016-09-19–2016-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.38 |
| E0458247 | 2016-11-14 | 2016-09-16–2016-10-10 | WATER | IndividualName withheld | $84.32 |
| E0458556 | 2016-11-14 | 2016-10-17–2016-11-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| E0458933 | 2016-11-14 | 2016-09-16–2016-09-29 | FOOD & BEVERAGE | IndividualName withheld | $155.50 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.13 |
| E0466698 | 2016-12-12 | 2016-11-04–2016-11-04 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |