House ›Members' accounts ›John K. Delaney

Representative · MD · Democrat · bioguide D000620

John K. Delaney

In office since 2013

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$287,607.232015 HON. JOHN K. DELANEY ($7,789.62) · 2016 HON. JOHN K. DELANEY ($279,817.61) · Median member: $302,567.93

2016 so far$279,817.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $238,591.85 · 13 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN K. DELANEY	2015	$7,789.62
2016 HON. JOHN K. DELANEY	2016	$279,817.61

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$238,591.85
2	Contractual services	Itemized	$9,205.02
3	Rent, communications and utilities	Itemized	$28,551.59
4	Printing and franked mail	Itemized	$1,520.39
5	Travel	Itemized	$3,088.16
6	Equipment	Itemized	$1,496.25
7	Supplies and materials	Itemized	$5,153.97
	Member total		$287,607.23

Staff, by title37 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,318.50
FIELD REPRESENTATIVE	8	$28,750.00
DISTRICT CO-DIRECTOR	4	$26,099.98
LEGISLATIVE ASSISTANT	4	$24,000.00
COMMUNICATIONS DIRECTOR	2	$23,750.01
SCHEDULER	2	$22,250.01
LEGISLATIVE DIRECTOR	2	$21,249.99
STAFF ASSISTANT	3	$14,850.00
LEGISLATIVE COUNSEL	2	$14,000.01
LEGISLATIVE CORRESPONDENT	2	$8,750.01
PRESS ASSISTANT	2	$5,990.00
JUNIOR CASEWORKER/STAFF ASST.	2	$5,983.34
SHARED EMPLOYEE	2	$3,600.00
Payroll total	37	$238,591.85

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

Document	Posted	Service Dates	Description	Payee	Amount
834668	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835129	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
840104	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840500	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
843664	2016-02-18	2016-01-03–2016-01-28	TRAINING	IndividualName withheld	$201.25
E0373113	2016-02-18	2016-02-13–2016-05-12	SECURITY SERVICE	URBAN ALARM	$105.00
848043	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848440	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
833598	2016-01-05	2015-01-01–2015-09-30	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	−$165.00
〃	〃	2015-04-01–2015-09-30	SECURITY SERVICE	〃	−$10.23

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Rent, communications and utilities, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358855	2016-01-07	2016-01-04–2016-02-03	UTILITIES	ANTIETAM CABLE TELEVISION	$248.48
E0358857	2016-01-07	2015-12-26–2016-01-25	UTILITIES	COMCAST COMMUNICATIONS	$266.37
E0358858	2016-01-08	2016-01-01–2016-01-31	DISTRICT OFFICE PARKING	CITY OF HAGERSTOWN MD	$126.80
E0360992	2016-01-13	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$386.05
E0360994	2016-01-13	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$192.36
E0360993	2016-01-14	2015-12-05–2016-01-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$305.02
834395	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,212.00
834680	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	KBS REIT III ONE WASHINGTONIAN LLC	$5,140.50
E0364605	2016-01-28	2016-01-26–2016-02-25	UTILITIES	COMCAST	$272.76
E0366469	2016-02-02	2016-02-01–2016-02-29	DISTRICT OFFICE PARKING	CITY OF HAGERSTOWN MD	$248.00

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Printing and franked mail, line by line13 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	−$35.70
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$348.80
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$47.80
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$348.18
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$40.45
E0364607	2016-01-28	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0364608	2016-01-28	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
E0370836	2016-02-11	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0373112	2016-02-18	2016-02-09–2016-02-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$99.90
E0377653	2016-03-03	2016-02-25–2016-02-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359938	2016-01-11	2016-01-06–2016-01-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$37.40
E0364606	2016-01-29	2016-01-19–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$79.00
E0366466	2016-02-02	2016-01-08–2016-01-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$258.50
〃	〃	2016-01-14–2016-01-22	TAXI/PARKING/TOLLS	IndividualName withheld	$37.45
E0366467	2016-02-02	2016-01-09–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$38.10
E0366924	2016-02-03	2016-01-06–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$445.00
〃	〃	2016-01-13–2016-01-20	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
E0367524	2016-02-03	2016-01-11–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$82.05
E0370571	2016-02-11	2016-01-09–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.80
E0370572	2016-02-12	2016-01-19–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.90

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Equipment, line by line5 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	$127.95
843664	2016-02-18	2016-01-03–2016-01-28	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-PC RETRO BELTSVILLE	$799.90
E0374164	2016-02-22	2016-01-21–2016-02-04	MAINTENANCE / REPAIRS	BSL-GEM/LASER EXPRESS LLC	$312.50
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$127.95
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.95

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all 5 rows as JSON
House detail CSV (rows 25,727 – 25,731)

Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0358856	2016-01-07	2016-01-01–2016-01-31	WATER	QUENCH	$24.97
838378	2016-01-21	2016-01-04–2016-01-04	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$40.05
〃	〃	2016-01-13–2016-01-13	FOOD & BEVERAGE	〃	$43.98
〃	〃	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	〃	$175.14
〃	〃	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	〃	$36.05
〃	〃	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	〃	$4.80
〃	〃	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	〃	$539.79
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$118.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$595.40
E0366466	2016-02-02	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.63

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