Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$293,401.902017 HON. JOHN K. DELANEY ($293,401.90) · Median member: $289,986.76
2017 so far$559,456.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,691.72 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN K. DELANEY | 2017 | $293,401.90 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,691.72 |
| 2 | Contractual services | Itemized | $9,718.88 |
| 3 | Rent, communications and utilities | Itemized | $30,033.40 |
| 4 | Printing and franked mail | Itemized | $3,958.15 |
| 5 | Travel | Itemized | $5,353.71 |
| 6 | Equipment | Itemized | $383.85 |
| 7 | Supplies and materials | Itemized | $11,262.19 |
| Member total | $293,401.90 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $37,000.02 |
| DISTRICT CO-DIRECTOR | 2 | $32,500.02 |
| CHIEF OF STAFF | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $21,091.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $8,100.00 |
| Payroll total | 21 | $232,691.72 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914011 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914012 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919604 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919605 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0517259 | 2017-05-23 | 2017-05-13–2017-08-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 927725 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927726 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $433.88 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501505 | 2017-04-03 | 2017-03-26–2017-04-25 | UTILITIES | COMCAST | $277.04 |
| E0504472 | 2017-04-11 | 2017-02-01–2017-04-30 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $311.60 |
| E0505671 | 2017-04-13 | 2017-04-04–2017-05-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $188.50 |
| 914955 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 915163 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 |
| E0506402 | 2017-04-17 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.65 |
| E0506403 | 2017-04-17 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $323.31 |
| E0506404 | 2017-04-17 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $203.27 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.42 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$148.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.72 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| E0504471 | 2017-04-06 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0510700 | 2017-04-26 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 913380 | 2017-04-28 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0513707 | 2017-05-09 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $244.00 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504469 | 2017-04-12 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.50 |
| E0504957 | 2017-04-12 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.50 |
| E0506930 | 2017-04-18 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.50 |
| E0508416 | 2017-04-19 | 2017-04-05–2017-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.04 |
| E0507800 | 2017-04-20 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.75 |
| E0507951 | 2017-04-20 | 2017-03-02–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| E0508607 | 2017-04-24 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.50 |
| E0512294 | 2017-05-05 | 2017-04-05–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| E0512681 | 2017-05-05 | 2017-04-04–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.50 |
| E0517513 | 2017-05-23 | 2017-04-06–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504470 | 2017-04-12 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0505578 | 2017-04-17 | 2017-02-07–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,346.00 |
| E0506405 | 2017-04-17 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $361.00 |
| E0506930 | 2017-04-18 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.41 |
| 918014 | 2017-04-25 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $115.00 |
| 913273 | 2017-04-27 | 2017-03-13–2017-03-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $85.81 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | 〃 | $37.85 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | 〃 | $12.39 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.66 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.32 |