3rows
$1,619.80paid 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$412,976.282025 HON. SARAH ELFRETH ($412,976.28) · Median member: $428,214.67
2025 so far$761,106.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $326,970.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH ELFRETH | 2025 | $412,976.28 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,970.34 |
| 2 | Contractual services | Itemized | $13,445.31 |
| 3 | Rent, communications and utilities | Itemized | $19,455.30 |
| 4 | Printing and franked mail | Itemized | $24,921.57 |
| 5 | Travel | Itemized | $4,696.70 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $22,311.06 |
| Member total | $412,976.28 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 3 | $22,736.13 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $19,250.01 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,689.75 |
| other titles | 6 | $13,544.44 |
| Payroll total | 30 | $326,970.34 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237158 | 2025-04-02 | 2025-01-30–2026-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $508.67 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $90.09 |
| 1824587 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824728 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831497 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831638 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0256806 | 2025-05-16 | 2025-02-28–2025-02-28 | SECURITY SERVICE | HACKETT SECURITY INC | $1,146.55 |
| 1837974 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838115 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824440 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $160.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,569.96 |
| 1831350 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $556.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $883.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.88 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.72 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0250767 | 2025-04-24 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0259537 | 2025-05-28 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0260330 | 2025-05-29 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $423.79 |
Travel, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245820 | 2025-04-03 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON SARAH ELFRETH | $637.00 |
| X0236873 | 2025-04-04 | 2025-03-31–2025-03-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2025-03-11–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.22 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $18.75 |
| X0243675 | 2025-04-14 | 2025-04-02–2025-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.85 |
| X0247775 | 2025-04-14 | 2025-03-13–2025-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.66 |
| X0243161 | 2025-04-23 | 2025-03-10–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.39 |
| X0246727 | 2025-04-24 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $518.08 |
| X0247237 | 2025-04-29 | 2025-04-04–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.01 |
| X0232165 | 2025-05-05 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237158 | 2025-04-02 | 2025-01-30–2025-01-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | −$699.47 |
| 〃 | 〃 | 2025-01-30–2026-01-30 | SOFTWARE LESS THAN $500 | 〃 | $699.47 |
| X0247213 | 2025-04-08 | 2025-01-13–2025-01-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0247219 | 2025-04-09 | 2025-03-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0247767 | 2025-04-11 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.94 |
| X0248266 | 2025-04-15 | 2025-02-10–2026-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $201.40 |
| X0248264 | 2025-04-21 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1O8SL2NN3 | $198.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA VW0CW5RQ3 | $36.22 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$27.99 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807040147473 | $27.99 |