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 Oct – Dec 2016

10 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$342,977.552016 HON. JOHN K. DELANEY ($342,977.55) · Median member: $323,677.86

2016 so far$1,209,959.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $293,576.69 · 11 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. JOHN K. DELANEY	2016	$342,977.55

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$293,576.69
2	Contractual services	Itemized	$9,118.88
3	Rent, communications and utilities	Itemized	$28,968.85
4	Printing and franked mail	Itemized	$1,197.75
5	Travel	Itemized	$2,904.96
6	Equipment	Itemized	$4,596.17
7	Supplies and materials	Itemized	$2,614.25
	Member total		$342,977.55

Staff, by title19 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
FIELD REPRESENTATIVE	4	$50,303.34
DISTRICT CO-DIRECTOR	2	$40,206.66
CHIEF OF STAFF	1	$36,312.50
LEGISLATIVE ASSISTANT	2	$33,333.34
STAFF ASSISTANT	3	$30,066.67
LEGISLATIVE DIRECTOR	1	$28,091.67
COMMUNICATIONS DIRECTOR	1	$26,145.84
LEGISLATIVE COUNSEL	1	$18,666.67
SCHEDULER	1	$14,333.33
LEGISLATIVE CORRESPONDENT	1	$11,666.67
SHARED EMPLOYEE	2	$4,450.00
Payroll total	19	$293,576.69

Contractual services, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882545	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
882942	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
886766	2016-11-08	2016-04-01–2016-06-30	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$433.88
887770	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
888169	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
E0459624	2016-11-16	2016-11-13–2017-02-12	SECURITY SERVICE	URBAN ALARM	$105.00
895187	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
895576	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00

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Rent, communications and utilities, line by line42 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448475	2016-10-07	2016-08-01–2016-10-31	DISTRICT OFFICE PARKING	CITY OF HAGERSTOWN MD	$272.00
E0448492	2016-10-07	2016-09-26–2016-10-25	UTILITIES	COMCAST	$272.76
E0449309	2016-10-12	2016-10-04–2016-11-03	UTILITIES	ANTIETAM CABLE TELEVISION	$248.48
E0449730	2016-10-13	2016-09-01–2016-09-30	DISTRICT OFFICE PARKING	IndividualName withheld	$90.00
E0450410	2016-10-14	2016-10-02–2016-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$385.63
882295	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,212.00
882555	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	KBS REIT III ONE WASHINGTONIAN LLC	$5,140.50
E0450514	2016-10-17	2016-09-05–2016-10-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$324.75
E0450518	2016-10-17	2016-09-05–2016-10-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$200.74
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line12 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	$303.59
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$56.20
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$349.11
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$55.60
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$149.75
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$98.60
E0448488	2016-10-06	2016-09-22–2016-09-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$228.95
E0448490	2016-10-06	2016-09-27–2016-09-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0448489	2016-10-07	2016-09-26–2016-09-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0452905	2016-10-20	2016-10-17–2016-10-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line28 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448484	2016-10-07	2016-09-08–2016-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$121.00
E0448485	2016-10-07	2016-09-15–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.25
E0448486	2016-10-07	2016-09-01–2016-09-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$71.55
E0448487	2016-10-07	2016-09-11–2016-09-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.00
E0449416	2016-10-13	2016-09-06–2016-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$208.60
E0450144	2016-10-14	2016-09-01–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$212.60
E0456539	2016-11-07	2016-10-06–2016-10-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.10
E0456543	2016-11-07	2016-10-04–2016-10-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.25
E0457278	2016-11-09	2016-10-03–2016-10-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$102.85
E0459857	2016-11-18	2016-10-11–2016-11-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.30

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Equipment, line by line5 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	$127.95
887065	2016-11-09	2016-08-11–2016-08-11	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,106.16
891471	2016-11-25	2016-08-28–2016-08-28	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$2,106.16
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$127.95
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$127.95

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Supplies and materials, line by line39 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448491	2016-10-07	2016-10-01–2016-10-31	WATER	QUENCH	$24.97
881910	2016-10-12	2016-09-20–2016-09-20	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$53.91
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$39.43
〃	〃	2016-09-27–2016-09-27	OFFICE SUPPLIES (OUTSIDE)	〃	$44.08
881932	2016-10-12	2016-09-22–2016-09-22	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$10.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 2	〃	$42.00
881957	2016-10-12	2016-09-30–2016-09-30	OFFICE SUPPLIES (OUTSIDE)	CAPITOL MARKING PRODUCTS INC	$10.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 2	〃	$42.00
E0449416	2016-10-13	2016-08-08–2016-09-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.44
886364	2016-10-25	2016-09-30–2016-09-30	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$4.77

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