Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$284,195.142016 HON. JOHN K. DELANEY ($18,140.47) · 2017 HON. JOHN K. DELANEY ($266,054.67) · Median member: $297,702.03
2017 so far$266,054.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $222,105.59 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN K. DELANEY | 2016 | $18,140.47 |
| 2017 HON. JOHN K. DELANEY | 2017 | $266,054.67 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,105.59 |
| 2 | Contractual services | Itemized | $20,832.24 |
| 3 | Rent, communications and utilities | Itemized | $29,139.19 |
| 4 | Printing and franked mail | Itemized | $1,301.88 |
| 5 | Travel | Itemized | $3,020.39 |
| 6 | Equipment | Itemized | $1,069.63 |
| 7 | Supplies and materials | Itemized | $6,726.22 |
| Member total | $284,195.14 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $40,333.34 |
| DISTRICT CO-DIRECTOR | 4 | $31,333.34 |
| CHIEF OF STAFF | 3 | $31,125.00 |
| LEGISLATIVE ASSISTANT | 6 | $26,311.12 |
| COMMUNICATIONS DIRECTOR | 2 | $24,416.67 |
| LEGISLATIVE DIRECTOR | 3 | $19,583.33 |
| STAFF ASSISTANT | 4 | $17,250.00 |
| SCHEDULER | 2 | $11,083.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,111.12 |
| LEGISLATIVE COUNSEL | 2 | $4,666.67 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| PRESS ASSISTANT | 1 | $2,291.67 |
| Payroll total | 40 | $222,105.59 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897758 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897759 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903038 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903039 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0488126 | 2017-02-16 | 2017-02-13–2017-05-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 908424 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908425 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $433.88 |
| E0499287 | 2017-03-27 | 2017-03-02–2017-03-02 | TRANSLATN AND INTERPRET SERV | CARRIE QUIGLEY AND ASSOCIATES INC | $245.60 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $433.88 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476040 | 2017-01-09 | 2016-12-26–2017-01-25 | UTILITIES | COMCAST | $272.76 |
| E0476041 | 2017-01-09 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $248.00 |
| E0476042 | 2017-01-12 | 2017-01-04–2017-02-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $274.64 |
| E0478125 | 2017-01-13 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.28 |
| 902191 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| E0480215 | 2017-01-24 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $303.36 |
| E0480216 | 2017-01-24 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $199.17 |
| E0482377 | 2017-01-30 | 2017-01-26–2017-02-25 | UTILITIES | COMCAST | $277.04 |
| E0484307 | 2017-02-06 | 2017-02-04–2017-03-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $228.32 |
| E0484308 | 2017-02-06 | 2017-02-01–2017-02-28 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $248.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.50 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$94.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.79 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| E0480337 | 2017-01-18 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0486757 | 2017-02-13 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0489183 | 2017-02-16 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.00 |
| E0489184 | 2017-02-16 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483749 | 2017-02-02 | 2017-01-05–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.20 |
| E0484915 | 2017-02-07 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.25 |
| E0486421 | 2017-02-10 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.50 |
| 〃 | 〃 | 2017-01-26–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0486445 | 2017-02-13 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.40 |
| 〃 | 〃 | 2017-01-11–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.50 |
| E0487586 | 2017-02-15 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.50 |
| E0489274 | 2017-02-22 | 2017-01-18–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.00 |
| 〃 | 〃 | 2017-01-23–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.85 |
| E0494491 | 2017-03-09 | 2017-02-24–2017-02-24 | MEALS | IndividualName withheld | $5.19 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| E0498842 | 2017-03-27 | 2017-03-09–2017-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $685.78 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476039 | 2017-01-09 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.82 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$369.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,810.02 |
| E0483191 | 2017-02-03 | 2017-01-28–2018-01-27 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $2,288.00 |
| E0484309 | 2017-02-06 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.26 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | 〃 | $97.84 |