Representative · MD · Democrat · bioguide D000620
John K. Delaney
In office since 2013
Spent this quarter$3,007.722018 HON. JOHN K. DELANEY ($3,007.72) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $8,410.00 · 12 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN K. DELANEY | 2018 | $3,007.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,410.00 |
| 2 | Rent, communications and utilities | Itemized | −$5,642.84 |
| 3 | Printing and franked mail | Itemized | $28.60 |
| 4 | Travel | Itemized | $207.40 |
| 5 | Supplies and materials | Itemized | $4.56 |
| Member total | $3,007.72 |
Staff, by title14 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $1,066.66 |
| STAFF ASSISTANT | 2 | $1,027.78 |
| LEGISLATIVE DIRECTOR | 1 | $900.00 |
| DISTRICT DIRECTOR | 1 | $833.33 |
| CHIEF OF STAFF | 1 | $700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $700.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $700.00 |
| LEGISLATIVE COUNSEL | 1 | $677.78 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $635.56 |
| SENIOR FIELD REPRESENTATIVE | 1 | $555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $533.33 |
| SHARED EMPLOYEE | 1 | $80.00 |
| Payroll total | 14 | $8,410.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058910 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 | ||
| 01058911 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.36 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,066.38 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $100.88 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.19 | ||
| 01070702 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $166.17 | ||
| 01072775 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $270.17 | ||
| AC-14869 | DISTRICT OFFICE RENT (PRIVATE) | KBS III ONE WASHINGTONIAN LLC | −$5,140.50 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.60 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061391 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.56 |