Representative · DE · Democrat · bioguide C001083
John C. Carney Jr.
In office since 2011
Spent this quarter$53,345.682016 HON. JOHN C. CARNEY JR. ($53,345.68) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll5151 entries · $46,710.53 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN C. CARNEY JR. | 2016 | $53,345.68 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $46,710.53 |
| 2 | Rent, communications and utilities | Itemized | $4,428.47 |
| 3 | Printing and franked mail | Itemized | $108.99 |
| 4 | Travel | Itemized | $629.68 |
| 5 | Supplies and materials | Itemized | $1,468.01 |
| Member total | $53,345.68 |
Staff, by title51 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 4 | $9,283.34 |
| DEPUTY STATE DIRECTOR (OTHER COMPENSATION) | 2 | $3,416.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $3,411.11 |
| STATE DIRECTOR (OTHER COMPENSATION) | 2 | $3,283.33 |
| EXECUTIVE ASSISTANT/SCHEDULER (OTHER COMPENSATION) | 2 | $2,777.78 |
| KENT&SUSSEX COUNTY COORDINATOR (OTHER COMPENSATION) | 2 | $2,777.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $2,722.22 |
| CONSTITUENT SERVICES LIAISON (OTHER COMPENSATION) | 2 | $2,666.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $2,388.89 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 3 | $2,344.44 |
| GRANTS COORDINATOR/FIELD REP (OTHER COMPENSATION) | 2 | $1,763.89 |
| COMM DIR/LEG ASST (OTHER COMPENSATION) | 2 | $1,344.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $761.11 |
| other titles | 19 | $5,768.86 |
| Payroll total | 51 | $46,710.53 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475141 | 2017-01-06 | 2017-01-01–2017-01-01 | DISTRICT OFFICE PARKING | LAZ KARP ASSOCIATES LLC | $100.00 |
| E0475161 | 2017-01-06 | 2016-11-23–2016-12-21 | UTILITIES | DELMARVA POWER | $125.49 |
| E0477351 | 2017-01-12 | 2016-11-22–2016-12-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.10 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | UTILITIES | CITI PCARD-COMCAST | $1,588.52 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $206.12 |
| E0479702 | 2017-01-24 | 2016-12-02–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.96 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,683.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $229.64 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.99 |
Travel, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475142 | 2017-01-06 | 2016-12-29–2016-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0475162 | 2017-01-06 | 2016-07-01–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.72 |
| 〃 | 〃 | 2016-08-02–2016-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.06 |
| 〃 | 〃 | 2016-09-08–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.02 |
| 〃 | 〃 | 2016-10-25–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.54 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475160 | 2017-01-06 | 2016-11-28–2016-11-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $1,243.01 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.00 |
| E0479683 | 2017-01-24 | 2017-01-01–2017-01-01 | WATER | QUENCH | $125.00 |