4rows
$1,779.20paid 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$503,738.692025 HON. SARAH ELFRETH ($135,507.44) · 2026 HON. SARAH ELFRETH ($368,231.25) · Median member: $497,960.53
2026 so far$368,231.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $338,785.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH ELFRETH | 2025 | $135,507.44 |
| 2026 HON. SARAH ELFRETH | 2026 | $368,231.25 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,785.48 |
| 2 | Contractual services | Itemized | $51,861.90 |
| 3 | Rent, communications and utilities | Itemized | $31,081.97 |
| 4 | Printing and franked mail | Itemized | $57,361.78 |
| 5 | Travel | Itemized | $5,149.86 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $18,321.70 |
| Member total | $503,738.69 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,166.65 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CASEWORKER | 4 | $27,499.98 |
| SENIOR ADVISOR | 2 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 2 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 2 | $20,000.01 |
| POLICY ADVISOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $17,875.01 |
| SCHEDULER | 2 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PRESS & DIGITAL ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $9,500.00 |
| other titles | 7 | $8,993.82 |
| Payroll total | 42 | $338,785.48 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335795 | 2026-03-23 | 2026-01-30–2027-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| 〃 | 〃 | 2026-02-24–2027-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $105.99 |
| X0315462 | 2026-01-14 | 2025-10-30–2025-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,075.00 |
| 1883428 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883429 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| X0329052 | 2026-02-24 | 2025-07-24–2025-07-24 | SECURITY SERVICE | HACKETT SECURITY INC | $3,054.24 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $95.00 |
| X0328505 | 2026-02-23 | 2026-02-13–2026-02-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,264.80 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $334.96 |
| X0328851 | 2026-02-25 | 2026-01-12–2026-01-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,021.00 |
| MED0149091 | 2026-02-26 | 2026-01-30–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $732.50 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$79.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.69 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$61.70 |
| X0326738 | 2026-02-10 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $466.00 |
| X0327338 | 2026-02-12 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $102.00 |
| X0328836 | 2026-02-23 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0338047 | 2026-03-30 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,466.57 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.30 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320084 | 2026-01-21 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.58 |
| X0320083 | 2026-01-22 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $13.42 |
| X0321218 | 2026-01-23 | 2026-01-16–2026-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.73 |
| X0320466 | 2026-01-24 | 2026-01-10–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.58 |
| X0321645 | 2026-01-30 | 2026-01-20–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.20 |
| X0322352 | 2026-01-30 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $14.94 |
| X0323154 | 2026-02-03 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.34 |
| X0324988 | 2026-02-04 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.35 |
| X0325042 | 2026-02-06 | 2026-01-29–2026-01-29 | PARKING | IndividualName withheld | $5.00 |
| X0325615 | 2026-02-06 | 2026-02-02–2026-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.58 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322095 | 2026-01-28 | 2026-01-23–2027-01-23 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.27 |
| X0317818 | 2026-02-09 | 2025-12-18–2025-12-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA H60YL8SB3 | $23.42 |
| X0323552 | 2026-02-10 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 613ZO7UO3 | $11.88 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CF5N82NW3 | $85.49 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GA6XP07B3 | $34.95 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL KB7FI1M53 | $28.95 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UN18E2W23 | $15.98 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA OJ4VL6FI3 | $39.94 |