4rows
$1,219.00paid 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$497,120.652025 HON. SARAH ELFRETH ($14,479.44) · 2026 HON. SARAH ELFRETH ($482,641.21) · Median member: $445,551.61
2026 so far$850,872.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $329,191.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH ELFRETH | 2025 | $14,479.44 |
| 2026 HON. SARAH ELFRETH | 2026 | $482,641.21 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,191.75 |
| 2 | Contractual services | Itemized | −$2,732.45 |
| 3 | Rent, communications and utilities | Itemized | $29,310.46 |
| 4 | Printing and franked mail | Itemized | $127,442.47 |
| 5 | Travel | Itemized | $6,917.50 |
| 6 | Equipment | Itemized | $4,230.24 |
| 7 | Supplies and materials | Itemized | $2,760.68 |
| Member total | $497,120.65 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,833.32 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $27,499.98 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| NATIONAL SECURITY ADVISOR | 1 | $20,000.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,000.01 |
| POLICY ADVISOR | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS & DIGITAL ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 12 | $9,108.43 |
| Payroll total | 28 | $329,191.75 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339263 | 2026-04-16 | 2026-03-05–2026-03-05 | JANITORIAL AND MAINT SERV | CITIBANK -AMAZON MKTPL BP2OP9TR1 | $321.79 |
| 1911904 | 2026-06-04 | 2025-07-24–2025-07-24 | SECURITY SERVICE | HACKETT SECURITY INC | −$3,054.24 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,069.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $316.86 |
| X0346827 | 2026-04-29 | 2026-04-22–2026-04-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,135.21 |
| X0349627 | 2026-05-06 | 2026-04-21–2026-04-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,800.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,001.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $316.86 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.40 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$71.83 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,625.54 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.56 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$31.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.96 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$45.11 |
| X0343362 | 2026-04-15 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $36,446.39 |
| X0344022 | 2026-04-17 | 2026-04-14–2026-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
| X0344988 | 2026-04-23 | 2026-03-31–2026-03-31 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $26,874.00 |
Travel, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340220 | 2026-04-02 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | HON SARAH ELFRETH | $558.46 |
| X0341450 | 2026-04-10 | 2026-03-31–2026-03-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $14.00 |
| X0343218 | 2026-04-14 | 2026-03-12–2026-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $10.85 |
| X0342821 | 2026-04-16 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $813.20 |
| X0343707 | 2026-04-17 | 2026-04-12–2026-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $171.19 |
| X0344615 | 2026-04-21 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $13.13 |
| X0344785 | 2026-04-22 | 2026-04-23–2026-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.08 |
| X0344823 | 2026-04-22 | 2026-04-16–2026-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.64 |
| X0346068 | 2026-04-24 | 2026-04-17–2026-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $17.95 |
| X0346186 | 2026-04-24 | 2026-04-20–2026-04-20 | PARKING | HON SARAH ELFRETH | $29.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1911904 | 2026-06-04 | 2025-07-24–2025-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,054.24 |
Supplies and materials, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900539 | 2026-04-15 | 2026-04-10–2026-04-10 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $50.50 |
| X0339263 | 2026-04-16 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51GF5KX2 | $13.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE5RR8GC1 | $22.88 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3GG9XX2 | $20.64 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B54PC5DX2 | $19.49 |
| X0345066 | 2026-04-23 | 2026-02-06–2026-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BALTIMORE SUN SUBSCRIP | $240.66 |
| 〃 | 〃 | 2026-02-28–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARS AND STRIPES | $49.99 |
| X0346264 | 2026-04-27 | 2026-03-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.24 |