Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$286,699.772017 HON. JOHN K. DELANEY ($42,130.27) · 2018 HON. JOHN K. DELANEY ($244,569.50) · Median member: $335,905.50
2018 so far$244,569.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $224,212.33 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN K. DELANEY | 2017 | $42,130.27 |
| 2018 HON. JOHN K. DELANEY | 2018 | $244,569.50 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,212.33 |
| 2 | Contractual services | Itemized | $19,797.00 |
| 3 | Rent, communications and utilities | Itemized | $29,070.22 |
| 4 | Printing and franked mail | Itemized | $712.15 |
| 5 | Travel | Itemized | $2,061.86 |
| 6 | Equipment | Itemized | $383.85 |
| 7 | Supplies and materials | Itemized | $10,462.36 |
| Member total | $286,699.77 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $38,583.34 |
| DISTRICT CO-DIRECTOR | 4 | $33,750.02 |
| STAFF ASSISTANT | 7 | $25,633.34 |
| FIELD REPRESENTATIVE | 4 | $23,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $22,301.19 |
| CHIEF OF STAFF | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.00 |
| SCHEDULER | 2 | $11,833.33 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.67 |
| CASEWORKER/STAFF ASSISTANT | 2 | $6,027.78 |
| SHARED EMPLOYEE | 3 | $4,000.00 |
| Payroll total | 38 | $224,212.33 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971337 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604858 | 2018-03-08 | 2018-02-13–2018-05-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 979187 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965201 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965202 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,112.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590401 | 2018-01-19 | 2018-01-04–2018-02-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $208.34 |
| E0590639 | 2018-01-22 | 2008-01-01–2018-01-31 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $310.00 |
| E0594884 | 2018-01-29 | 2018-01-26–2018-02-25 | UTILITIES | COMCAST | $272.15 |
| E0597249 | 2018-02-06 | 2018-02-01–2018-02-28 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $310.00 |
| E0597344 | 2018-02-06 | 2018-02-04–2018-03-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $168.66 |
| E0599185 | 2018-02-13 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.45 |
| E0599726 | 2018-02-13 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $312.85 |
| E0599733 | 2018-02-13 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $207.68 |
| 972120 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 972305 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.32 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| E0597216 | 2018-02-06 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 975575 | 2018-03-05 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 981196 | 2018-03-29 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.35 |
Travel, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597247 | 2018-02-09 | 2018-01-06–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.50 |
| E0597395 | 2018-02-09 | 2018-01-25–2018-01-26 | LODGING | IndividualName withheld | $79.99 |
| 〃 | 〃 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.50 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0599186 | 2018-02-13 | 2018-02-07–2018-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.68 |
| E0599394 | 2018-02-13 | 2018-01-15–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| E0599358 | 2018-02-15 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.50 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.05 |
| E0601037 | 2018-02-21 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.15 |
| 〃 | 〃 | 2018-01-09–2018-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590640 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| E0594091 | 2018-01-29 | 2018-01-28–2018-11-27 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,890.60 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.10 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.89 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $64.42 |
| E0597248 | 2018-02-06 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0597395 | 2018-02-09 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.78 |
| E0599394 | 2018-02-13 | 2018-01-24–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $14.84 |
| E0599358 | 2018-02-15 | 2018-01-05–2018-01-24 | FOOD & BEVERAGE | IndividualName withheld | $44.64 |