Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$422,963.232016 HON. JOHN K. DELANEY ($2,000.00) · 2017 HON. JOHN K. DELANEY ($420,963.23) · Median member: $341,527.33
2017 so far$1,248,499.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $330,067.93 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN K. DELANEY | 2016 | $2,000.00 |
| 2017 HON. JOHN K. DELANEY | 2017 | $420,963.23 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,067.93 |
| 2 | Contractual services | Itemized | $56,679.25 |
| 3 | Rent, communications and utilities | Itemized | $28,883.74 |
| 4 | Printing and franked mail | Itemized | $646.46 |
| 5 | Travel | Itemized | $3,074.25 |
| 6 | Equipment | Itemized | $661.35 |
| 7 | Supplies and materials | Itemized | $2,950.25 |
| Member total | $422,963.23 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $62,333.34 |
| DISTRICT CO-DIRECTOR | 2 | $53,333.34 |
| FIELD REPRESENTATIVE | 2 | $38,000.00 |
| STAFF ASSISTANT | 3 | $33,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $31,809.58 |
| CHIEF OF STAFF | 1 | $28,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| CASEWORKER/STAFF ASSISTANT | 1 | $11,666.67 |
| PRESS ASSISTANT | 1 | $5,041.67 |
| SHARED EMPLOYEE | 2 | $4,450.00 |
| Payroll total | 19 | $330,067.93 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947724 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947725 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0559960 | 2017-10-17 | 2017-01-03–2017-09-15 | NON-TECHNOLOGY SERVICE CONTR | GROSSBERG COMPANY LLP | $45,394.25 |
| 956024 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956025 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0571121 | 2017-11-21 | 2017-11-13–2018-02-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 959541 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959542 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-AMAZONPRIME MEMBERSHIP | $99.00 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | 〃 | −$99.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561398 | 2017-10-12 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.82 |
| E0560095 | 2017-10-15 | 2017-10-01–2017-10-31 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $434.80 |
| 948621 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 948821 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 |
| E0560096 | 2017-10-16 | 2017-10-04–2017-11-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $188.50 |
| E0561399 | 2017-10-20 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $308.84 |
| E0561400 | 2017-10-20 | 2017-09-05–2017-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $198.48 |
| E0561402 | 2017-10-20 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $0.61 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.43 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.94 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.44 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| E0581306 | 2017-12-23 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561401 | 2017-10-20 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.00 |
| 〃 | 〃 | 2017-09-26–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0561402 | 2017-10-20 | 2017-09-07–2017-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.50 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0563985 | 2017-10-27 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.25 |
| 〃 | 〃 | 2017-09-07–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0569299 | 2017-11-13 | 2017-10-18–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.75 |
| E0569084 | 2017-11-14 | 2017-10-01–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.00 |
| 〃 | 〃 | 2017-10-24–2017-10-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0571120 | 2017-11-20 | 2017-10-02–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.55 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0565183 | 2017-10-31 | 2017-10-18–2017-10-20 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $277.50 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560097 | 2017-10-12 | 2017-09-13–2017-09-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $361.00 |
| E0561296 | 2017-10-17 | 2017-09-01–2017-09-30 | WATER | QUENCH USA LLC | $24.97 |
| 951353 | 2017-10-18 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $32.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.99 |
| E0561402 | 2017-10-20 | 2017-09-07–2017-09-12 | FOOD & BEVERAGE | IndividualName withheld | $15.16 |
| E0561723 | 2017-10-20 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| 951564 | 2017-10-26 | 2017-09-15–2017-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.28 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | 〃 | $24.78 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | 〃 | $61.83 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $108.82 |