2rows
$1,164.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MD · Democrat · bioguide E000301
Sarah Elfreth
In office since 2025
Spent this quarter$348,130.522025 HON. SARAH ELFRETH ($348,130.52) · Median member: $451,616.33
2025 so far$348,130.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $296,365.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH ELFRETH | 2025 | $348,130.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,365.29 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $16,912.13 |
| 4 | Printing and franked mail | Itemized | $2,398.82 |
| 5 | Travel | Itemized | $3,322.61 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $16,255.67 |
| Member total | $348,130.52 |
Staff, by title21 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,333.33 |
| SENIOR ADVISOR | 1 | $25,666.67 |
| CASEWORKER | 2 | $24,177.79 |
| DISTRICT DIRECTOR | 1 | $23,638.88 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $19,555.56 |
| POLICY ADVISOR | 1 | $18,333.33 |
| SCHEDULER | 1 | $15,888.90 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $8,555.56 |
| SHARED EMPLOYEE | 1 | $7,333.33 |
| PRESS AND DIGITAL ASSISTANT | 1 | $6,666.67 |
| other titles | 5 | $8,437.50 |
| Payroll total | 21 | $296,365.29 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804451 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804592 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812504 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812645 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817680 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817820 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807306 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| 1812354 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $568.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $378.98 |
| 1817532 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| MED0141543 | 2025-03-27 | 2025-02-27–2025-03-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $231.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $268.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$178.30 |
| X0232719 | 2025-02-14 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.07 |
| X0232785 | 2025-02-14 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,974.50 |
| X0232786 | 2025-02-14 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $548.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0238800 | 2025-03-07 | 2025-02-28–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230540 | 2025-02-05 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.56 |
| X0231307 | 2025-02-07 | 2025-02-04–2025-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.70 |
| X0232513 | 2025-02-14 | 2025-02-08–2025-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.77 |
| X0232719 | 2025-02-14 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.77 |
| X0231304 | 2025-02-18 | 2025-02-03–2025-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $9.36 |
| X0232908 | 2025-02-18 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| X0233341 | 2025-02-18 | 2025-02-11–2025-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.84 |
| X0232615 | 2025-02-19 | 2025-01-24–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.06 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $21.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,346.17 |
| 1809069 | 2025-02-04 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $97.50 |
| X0227428 | 2025-02-05 | 2025-01-16–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0230526 | 2025-02-05 | 2025-01-23–2026-01-22 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0231304 | 2025-02-18 | 2025-01-14–2025-02-04 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.21 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.69 |
| X0234062 | 2025-02-21 | 2025-02-14–2026-02-13 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0235057 | 2025-02-27 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,000.00 |