Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$268,079.522017 HON. JOHN K. DELANEY ($268,079.52) · Median member: $294,398.14
2017 so far$827,536.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $219,119.50 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN K. DELANEY | 2017 | $268,079.52 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,119.50 |
| 2 | Contractual services | Itemized | $9,285.00 |
| 3 | Rent, communications and utilities | Itemized | $29,739.05 |
| 4 | Printing and franked mail | Itemized | $979.63 |
| 5 | Travel | Itemized | $2,854.06 |
| 6 | Equipment | Itemized | $568.85 |
| 7 | Supplies and materials | Itemized | $5,533.43 |
| Member total | $268,079.52 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $37,000.02 |
| FIELD REPRESENTATIVE | 4 | $35,961.12 |
| DISTRICT CO-DIRECTOR | 2 | $32,500.02 |
| STAFF ASSISTANT | 4 | $25,536.12 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CHIEF OF STAFF | 1 | $19,033.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,811.12 |
| PRESS ASSISTANT | 1 | $6,233.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $1,944.44 |
| Payroll total | 22 | $219,119.50 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930969 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930970 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 936614 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936615 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0545068 | 2017-08-25 | 2017-03-13–2017-11-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 942315 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942316 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529951 | 2017-07-05 | 2017-06-26–2017-07-25 | UTILITIES | COMCAST | $276.89 |
| E0531975 | 2017-07-14 | 2017-05-01–2017-07-31 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $341.60 |
| 931887 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 932089 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 |
| E0533641 | 2017-07-17 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.98 |
| E0533422 | 2017-07-18 | 2017-07-04–2017-08-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $188.50 |
| E0534996 | 2017-07-24 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $316.78 |
| E0535126 | 2017-07-24 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $206.89 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.64 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.50 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.24 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| E0551075 | 2017-09-11 | 2017-09-06–2017-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0553984 | 2017-09-15 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0554422 | 2017-09-17 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0554738 | 2017-09-17 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531969 | 2017-07-14 | 2017-06-02–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.75 |
| E0531970 | 2017-07-14 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.85 |
| 〃 | 〃 | 2017-06-01–2017-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0531971 | 2017-07-14 | 2017-06-27–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.60 |
| E0531972 | 2017-07-14 | 2017-06-02–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.30 |
| E0531973 | 2017-07-14 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.00 |
| 〃 | 〃 | 2017-06-18–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.91 |
| E0531974 | 2017-07-14 | 2017-06-21–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.75 |
| E0540447 | 2017-08-09 | 2017-07-07–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.50 |
| E0540882 | 2017-08-09 | 2017-07-13–2017-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530493 | 2017-07-07 | 2017-06-23–2017-06-23 | MAINTENANCE / REPAIRS | BSL-GEM/LASER EXPRESS LLC | $185.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930465 | 2017-07-14 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $45.00 |
| E0531976 | 2017-07-14 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $126.49 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.44 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | 〃 | $28.84 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | 〃 | $61.80 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | 〃 | $19.77 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | 〃 | $28.72 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | 〃 | $45.21 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.36 |