Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$303,162.992018 HON. JOHN K. DELANEY ($303,162.99) · Median member: $312,059.33
2018 so far$818,905.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $265,924.99 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN K. DELANEY | 2018 | $303,162.99 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,924.99 |
| 2 | Contractual services | Itemized | $5,745.00 |
| 3 | Rent, communications and utilities | Itemized | $27,247.50 |
| 4 | Printing and franked mail | Itemized | $395.62 |
| 5 | Travel | Itemized | $2,229.70 |
| 6 | Equipment | Itemized | $383.85 |
| 7 | Supplies and materials | Itemized | $1,236.33 |
| Member total | $303,162.99 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,499.99 |
| DISTRICT CO-DIRECTOR | 2 | $29,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| CHIEF OF STAFF | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| STAFF ASSISTANT | 2 | $21,233.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| LEGISLATIVE COUNSEL | 1 | $19,166.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,099.99 |
| SCHEDULER | 1 | $16,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.00 |
| CASEWORKER | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 17 | $265,924.99 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000813 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009237 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011380 | 2018-09-06 | 2018-08-13–2018-11-12 | SECURITY SERVICE | KASTLE SYSTEMS LLC | $105.00 |
| 1014171 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0657110 | 2018-09-28 | 2018-09-10–2018-09-10 | SECURITY SERVICE | WASHINGTON COUNTY TRESURER'S OFFICE | $60.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640341 | 2018-07-13 | 2018-07-04–2018-08-03 | UTILITIES | ANTIETAM CABLE TELEVISION | $208.34 |
| 1001602 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 1001787 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 |
| E0640340 | 2018-07-16 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.19 |
| E0640342 | 2018-07-17 | 2018-07-01–2018-07-31 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $310.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,051.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $42.65 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.46 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.59 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$43.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.72 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| E0643265 | 2018-07-23 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0644198 | 2018-07-26 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640339 | 2018-07-13 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.50 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0641125 | 2018-07-20 | 2018-06-02–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.50 |
| E0642445 | 2018-07-26 | 2018-06-07–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.00 |
| 〃 | 〃 | 2018-06-30–2018-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.80 |
| E0644361 | 2018-07-30 | 2018-07-13–2018-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.45 |
| E0646407 | 2018-08-13 | 2018-07-19–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0646687 | 2018-08-14 | 2018-07-10–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.00 |
| E0646923 | 2018-08-14 | 2018-06-01–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.65 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-15–2018-06-15 | WATER | OFFICE DEPOT INC | $10.62 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | FOOD & BEVERAGE | 〃 | $26.94 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | 〃 | $10.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.05 |
| E0640344 | 2018-07-17 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| 1002140 | 2018-07-26 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.07 |
| E0642445 | 2018-07-26 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $2.39 |
| E0644361 | 2018-07-30 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | IndividualName withheld | $2.49 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $633.35 |