2rows
$998.20paid 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$382,292.292025 HON. SARAH ELFRETH ($382,292.29) · Median member: $432,916.48
2025 so far$1,143,399.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $335,154.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH ELFRETH | 2025 | $382,292.29 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,154.61 |
| 2 | Contractual services | Itemized | $12,491.27 |
| 3 | Rent, communications and utilities | Itemized | $18,618.92 |
| 4 | Printing and franked mail | Itemized | $366.42 |
| 5 | Travel | Itemized | $8,099.53 |
| 6 | Equipment | Itemized | $4,725.97 |
| 7 | Supplies and materials | Itemized | $2,835.57 |
| Member total | $382,292.29 |
Staff, by title39 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $27,750.00 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 8 | $12,125.31 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $9,223.73 |
| other titles | 4 | $15,555.56 |
| Payroll total | 39 | $335,154.61 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844554 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844695 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0273741 | 2025-07-17 | 2025-06-11–2025-06-11 | SECURITY SERVICE | HACKETT SECURITY INC | $791.27 |
| 1851272 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851413 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857693 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857834 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272312 | 2025-07-11 | 2025-06-28–2025-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.77 |
| 1844412 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $903.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.88 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| X0279691 | 2025-08-05 | 2025-07-09–2025-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.95 |
| 1851130 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.69 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.82 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$89.95 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.60 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| X0288876 | 2025-09-09 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| X0290869 | 2025-09-18 | 2025-09-13–2025-09-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.68 |
| X0292622 | 2025-09-25 | 2025-08-22–2025-08-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $191.23 |
Travel, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262975 | 2025-07-07 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.65 |
| X0272132 | 2025-07-09 | 2025-06-02–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.76 |
| X0272158 | 2025-07-11 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| X0272215 | 2025-07-11 | 2025-03-01–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.80 |
| X0272218 | 2025-07-11 | 2025-04-03–2025-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.49 |
| X0272282 | 2025-07-14 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON SARAH ELFRETH | $582.40 |
| X0273890 | 2025-07-15 | 2025-05-05–2025-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.90 |
| X0248349 | 2025-07-16 | 2025-02-03–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.43 |
| X0273901 | 2025-07-18 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | PARKING | IndividualName withheld | $19.00 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0275691 | 2025-09-17 | 2025-05-02–2025-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807056573999 | $3,549.97 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0275692 | 2025-07-25 | 2025-01-31–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| X0275497 | 2025-07-28 | 2025-06-03–2025-06-03 | WATER | IndividualName withheld | $9.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $43.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.07 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.88 |
| 1849481 | 2025-08-04 | 2025-07-31–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $183.60 |
| X0275684 | 2025-08-04 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N610T1II0 | $46.69 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA34P9SV1 | $17.99 |