Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$290,438.812015 HON. JOHN K. DELANEY ($433.88) · 2016 HON. JOHN K. DELANEY ($290,004.93) · Median member: $282,291.49
2016 so far$569,822.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,300.05 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN K. DELANEY | 2015 | $433.88 |
| 2016 HON. JOHN K. DELANEY | 2016 | $290,004.93 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,300.05 |
| 2 | Contractual services | Itemized | $9,672.76 |
| 3 | Rent, communications and utilities | Itemized | $30,296.77 |
| 4 | Printing and franked mail | Itemized | $649.78 |
| 5 | Travel | Itemized | $5,032.81 |
| 6 | Equipment | Itemized | $383.85 |
| 7 | Supplies and materials | Itemized | $10,102.79 |
| Member total | $290,438.81 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,750.00 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT CO-DIRECTOR | 2 | $23,200.02 |
| SCHEDULER | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE COUNSEL | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,100.00 |
| Payroll total | 18 | $234,300.05 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387843 | 2016-04-04 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| E0392184 | 2016-04-14 | 2016-03-10–2016-03-10 | TRAINING | IndividualName withheld | $60.00 |
| 851124 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 851520 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $433.88 |
| 856506 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856906 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0403052 | 2016-05-16 | 2016-05-13–2016-08-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 861855 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862251 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389098 | 2016-04-06 | 2016-04-04–2016-05-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $248.48 |
| E0389144 | 2016-04-06 | 2016-01-17–2016-01-17 | TELECOMSRV/EQ/TOLL CHARGE | ANGEL M MATHEWS POLITICAL STRATEGIES LLC | $518.85 |
| E0390059 | 2016-04-11 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| E0390510 | 2016-04-11 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.91 |
| E0390511 | 2016-04-11 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.05 |
| E0391582 | 2016-04-13 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $316.00 |
| E0391584 | 2016-04-13 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $189.84 |
| E0391983 | 2016-04-14 | 2016-03-02–2016-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $291.00 |
| 850867 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,212.00 |
Printing and franked mail, line by line8 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 | $132.02 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.88 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.63 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| E0394547 | 2016-04-21 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0408660 | 2016-06-02 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387844 | 2016-04-04 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.40 |
| E0387846 | 2016-04-04 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.75 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0387847 | 2016-04-04 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.30 |
| E0387956 | 2016-04-04 | 2016-03-17–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.00 |
| E0389671 | 2016-04-07 | 2016-04-06–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0391587 | 2016-04-13 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $367.05 |
| E0391778 | 2016-04-13 | 2016-03-04–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.80 |
| E0391983 | 2016-04-14 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.40 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
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 | $127.95 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.00 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | 〃 | $166.30 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.68 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.93 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.93 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.36 |
| E0390969 | 2016-04-11 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.59 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | 〃 | $126.08 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.47 |