Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$297,159.642016 HON. JOHN K. DELANEY ($297,159.64) · Median member: $292,350.17
2016 so far$866,982.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,667.28 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN K. DELANEY | 2016 | $297,159.64 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,667.28 |
| 2 | Contractual services | Itemized | $8,710.00 |
| 3 | Rent, communications and utilities | Itemized | $29,161.71 |
| 4 | Printing and franked mail | Itemized | $29,048.23 |
| 5 | Travel | Itemized | $4,211.16 |
| 6 | Equipment | Itemized | $540.10 |
| 7 | Supplies and materials | Itemized | $3,821.16 |
| Member total | $297,159.64 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $34,603.34 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT CO-DIRECTOR | 2 | $23,200.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 2 | $19,280.55 |
| STAFF ASSISTANT | 3 | $14,483.33 |
| LEGISLATIVE COUNSEL | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 20 | $221,667.28 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419910 | 2016-07-12 | 2016-06-11–2016-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 866993 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867393 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 872241 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872641 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| E0432753 | 2016-08-17 | 2016-08-13–2016-11-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 877478 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877879 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419908 | 2016-07-07 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $260.80 |
| E0420549 | 2016-07-12 | 2016-07-01–2016-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $90.00 |
| E0420550 | 2016-07-12 | 2016-07-04–2016-08-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $248.48 |
| E0421049 | 2016-07-13 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.12 |
| 866742 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,212.00 |
| 867003 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| E0423181 | 2016-07-19 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.73 |
| E0423182 | 2016-07-19 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $194.91 |
| E0425953 | 2016-07-25 | 2016-07-26–2016-08-25 | UTILITIES | COMCAST | $272.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 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 | $299.29 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.49 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,334.62 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.56 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| E0428815 | 2016-08-05 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $77.27 |
| E0434102 | 2016-08-22 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $430.00 |
Travel, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419905 | 2016-07-07 | 2016-06-11–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.50 |
| E0419906 | 2016-07-07 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.50 |
| E0419907 | 2016-07-07 | 2016-06-11–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.05 |
| E0421866 | 2016-07-14 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.65 |
| E0422460 | 2016-07-18 | 2016-06-01–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.30 |
| E0423179 | 2016-07-19 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.70 |
| E0425950 | 2016-07-25 | 2016-07-05–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.30 |
| E0428809 | 2016-08-08 | 2016-07-19–2016-07-20 | LODGING | CITIBANK GOV CARD SERVICE | $99.68 |
| E0428812 | 2016-08-08 | 2016-07-13–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.25 |
| E0428817 | 2016-08-08 | 2016-07-01–2016-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.30 |
Equipment, line by line4 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 | $127.95 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| E0441633 | 2016-09-19 | 2016-06-29–2016-06-29 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $156.25 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419909 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $38.58 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | 〃 | $126.20 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | 〃 | $10.00 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | 〃 | $10.00 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | 〃 | −$10.00 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | 〃 | $20.00 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | 〃 | $18.39 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.22 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.67 |