Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$271,172.692018 HON. JOHN K. DELANEY ($271,172.69) · Median member: $302,276.68
2018 so far$515,742.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,938.91 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN K. DELANEY | 2018 | $271,172.69 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,938.91 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $28,681.25 |
| 4 | Printing and franked mail | Itemized | $664.63 |
| 5 | Travel | Itemized | $3,478.67 |
| 6 | Equipment | Itemized | $508.85 |
| 7 | Supplies and materials | Itemized | $3,215.38 |
| Member total | $271,172.69 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT CO-DIRECTOR | 2 | $36,250.02 |
| FIELD REPRESENTATIVE | 3 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,944.44 |
| LEGISLATIVE ASSISTANT | 3 | $23,166.67 |
| CHIEF OF STAFF | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,438.90 |
| CASEWORKER | 1 | $8,499.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| LEGISLATIVE COUNSEL | 1 | $7,922.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,166.67 |
| SHARED EMPLOYEE | 1 | $3,050.00 |
| Payroll total | 22 | $228,938.91 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982665 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988691 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625252 | 2018-05-18 | 2018-05-13–2018-08-12 | SECURITY SERVICE | URBAN ALARM | $105.00 |
| 994730 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613756 | 2018-04-05 | 2018-03-26–2018-04-25 | UTILITIES | COMCAST | $272.15 |
| E0613757 | 2018-04-09 | 2018-04-04–2018-05-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $188.50 |
| 983452 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 983636 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 |
| E0615842 | 2018-04-17 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.82 |
| E0616014 | 2018-04-17 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $209.79 |
| E0616019 | 2018-04-17 | 2018-03-05–2018-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $319.32 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,202.60 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.75 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.97 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$82.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.37 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| E0613780 | 2018-04-05 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $143.99 |
| E0613781 | 2018-04-05 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0618402 | 2018-04-19 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0627728 | 2018-05-25 | 2018-05-18–2018-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613793 | 2018-04-10 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.20 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0617122 | 2018-04-18 | 2018-03-01–2018-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.05 |
| E0617124 | 2018-04-18 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.00 |
| E0621166 | 2018-05-05 | 2018-04-03–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.50 |
| E0623031 | 2018-05-10 | 2018-04-02–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.50 |
| 〃 | 〃 | 2018-04-27–2018-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0624645 | 2018-05-17 | 2018-04-03–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.95 |
| 〃 | 〃 | 2018-04-03–2018-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619176 | 2018-04-25 | 2018-04-17–2018-04-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613782 | 2018-04-05 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | WATER | OFFICE DEPOT INC | $17.70 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | WATER | 〃 | $7.08 |
| 〃 | 〃 | 2018-02-19–2018-02-19 | FOOD & BEVERAGE | 〃 | $13.47 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | FOOD & BEVERAGE | 〃 | $18.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.61 |
| E0617122 | 2018-04-18 | 2018-03-28–2018-04-07 | FOOD & BEVERAGE | IndividualName withheld | $61.03 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $974.06 |
| E0621855 | 2018-05-08 | 2018-05-01–2018-05-31 | WATER | QUENCH | $24.97 |