1rows
$627.20paid 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$492,663.182025 HON. SARAH ELFRETH ($492,663.18) · Median member: $486,747.22
2025 so far$1,636,062.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $414,408.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH ELFRETH | 2025 | $492,663.18 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,408.74 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $17,003.15 |
| 4 | Printing and franked mail | Itemized | $43,924.58 |
| 5 | Travel | Itemized | $2,655.34 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,795.37 |
| Member total | $492,663.18 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,999.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $37,000.00 |
| DISTRICT DIRECTOR | 1 | $35,749.99 |
| CASEWORKER | 3 | $35,222.22 |
| SENIOR ADVISOR | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $28,750.01 |
| NATIONAL SECURITY ADVISOR | 1 | $25,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $25,000.01 |
| POLICY ADVISOR | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $23,472.22 |
| SCHEDULER | 1 | $23,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,527.75 |
| PRESS & DIGITAL ASSISTANT | 1 | $17,500.01 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 12 | $6,686.52 |
| Payroll total | 30 | $414,408.74 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865812 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866094 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865813 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866095 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1874985 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875126 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $862.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $325.96 |
| 1865527 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| 1865528 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,168.40 |
| X0294410 | 2025-11-21 | 2025-10-18–2025-10-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $869.38 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.35 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.93 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,983.61 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| X0295333 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.00 |
| X0296559 | 2025-10-03 | 2025-09-04–2025-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $186.50 |
| 1867977 | 2025-11-25 | 2025-04-29–2025-04-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| X0301356 | 2025-12-08 | 2025-11-08–2025-11-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.96 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293732 | 2025-10-01 | 2025-09-24–2025-09-25 | CAR RENTAL | IndividualName withheld | $59.22 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | GASOLINE | IndividualName withheld | $15.71 |
| X0295599 | 2025-10-04 | 2025-09-28–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.38 |
| X0296419 | 2025-10-04 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.89 |
| X0296704 | 2025-10-07 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | HON SARAH ELFRETH | $627.20 |
| X0296932 | 2025-11-13 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.40 |
| X0297824 | 2025-11-13 | 2025-10-06–2025-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.87 |
| X0279396 | 2025-11-14 | 2025-10-08–2025-10-08 | TAXI/RIDE SHARE | IndividualName withheld | $7.00 |
| X0297569 | 2025-11-14 | 2025-10-03–2025-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.78 |
| X0299175 | 2025-11-14 | 2025-10-16–2025-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.93 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291102 | 2025-10-01 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MS89D0VI3 | $104.50 |
| X0295242 | 2025-10-01 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOUSE GIFT SHOP | $21.00 |
| X0295244 | 2025-10-02 | 2025-08-12–2025-08-12 | FOOD & BEVERAGE | CITIBANK -MARYLAND ASSOCIATION OF C | $180.00 |
| 〃 | 〃 | 2025-07-28–2026-07-27 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $134.40 |
| FRM0146747 | 2025-11-14 | 2025-06-23–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0300503 | 2025-11-17 | 2025-10-29–2025-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.95 |
| X0270381 | 2025-11-18 | 2025-05-07–2025-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME NB3KD0UO0 | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME NH3AI6662 | $14.99 |
| X0277939 | 2025-11-18 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON PRIME N34IG0YL1 | $14.99 |
| X0294410 | 2025-11-21 | 2025-09-07–2025-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON PRIME GL85C2OG3 | $14.99 |