Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$467,076.522017 HON. JOHN K. DELANEY ($918.25) · 2018 HON. JOHN K. DELANEY ($466,158.27) · Median member: $350,022.37
2018 so far$1,285,063.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $376,745.35 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN K. DELANEY | 2017 | $918.25 |
| 2018 HON. JOHN K. DELANEY | 2018 | $466,158.27 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,745.35 |
| 2 | Contractual services | Itemized | $62,896.00 |
| 3 | Rent, communications and utilities | Itemized | $23,220.68 |
| 4 | Printing and franked mail | Itemized | $417.52 |
| 5 | Travel | Itemized | $2,131.35 |
| 6 | Equipment | Itemized | $383.85 |
| 7 | Supplies and materials | Itemized | $1,281.77 |
| Member total | $467,076.52 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $41,277.78 |
| STAFF ASSISTANT | 2 | $38,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $38,000.00 |
| DISTRICT DIRECTOR | 1 | $35,583.33 |
| CHIEF OF STAFF | 1 | $35,034.25 |
| COMMUNICATIONS DIRECTOR | 1 | $33,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,500.00 |
| LEGISLATIVE COUNSEL | 1 | $29,333.33 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $28,899.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,500.00 |
| SCHEDULER | 1 | $17,366.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $2,250.00 |
| Payroll total | 18 | $376,745.35 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024906 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036706 | 2018-11-15 | 2018-08-01–2018-10-23 | NON-TECHNOLOGY SERVICE CONTR | GROSSBERG COMPANY LLP | $10,527.00 |
| 1038014 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036705 | 2018-11-21 | 2018-01-03–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | GROSSBERG COMPANY LLP | $45,870.75 |
| 1050471 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1036704 | 2018-11-15 | 2017-10-16–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | GROSSBERG COMPANY LLP | $892.00 |
| 1036705 | 2018-11-21 | 2018-01-02–2018-01-02 | NON-TECHNOLOGY SERVICE CONTR | GROSSBERG COMPANY LLP | $26.25 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022379 | 2018-10-12 | 2018-09-01–2018-10-01 | DISTRICT OFFICE PARKING | CITY OF HAGERSTOWN MD | $12.00 |
| 1025678 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KBS REIT III ONE WASHINGTONIAN LLC | $5,140.50 |
| 1024429 | 2018-10-19 | 2018-09-05–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $185.55 |
| 1024424 | 2018-10-22 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.24 |
| 1029469 | 2018-10-24 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $208.80 |
| 1030227 | 2018-10-25 | 2018-10-26–2018-11-25 | UTILITIES | COMCAST | $299.33 |
| 1030469 | 2018-10-25 | 2018-07-26–2018-08-25 | UTILITIES | COMCAST | $272.15 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.60 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.07 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.69 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.61 |
| 1020948 | 2018-10-11 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $65.75 |
Travel, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020955 | 2018-10-12 | 2018-09-13–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.50 |
| 1021006 | 2018-10-12 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.90 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1029473 | 2018-10-24 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $717.50 |
| 1033161 | 2018-11-02 | 2018-10-04–2018-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.00 |
| 1035602 | 2018-11-13 | 2018-10-02–2018-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.70 |
| 1035860 | 2018-11-14 | 2018-10-02–2018-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.70 |
| 1045287 | 2018-12-05 | 2018-11-03–2018-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.65 |
| 1045290 | 2018-12-05 | 2018-11-03–2018-11-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.45 |
| 1048354 | 2018-12-14 | 2018-11-07–2018-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.95 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.95 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020952 | 2018-10-11 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1023227 | 2018-10-28 | 2018-09-11–2018-09-11 | WATER | OFFICE DEPOT INC | $10.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.42 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | WATER | OFFICE DEPOT INC | $6.70 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | WATER | 〃 | $10.05 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | WATER | 〃 | $10.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $61.31 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.20 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.95 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.82 |