Representative · MD · Democrat · bioguide M001232
April McClain Delaney
In office since 2025
Spent this quarter$359,762.912025 HON. APRIL MCCLAIN DELANEY ($359,762.91) · Median member: $451,616.33
2025 so far$359,762.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $297,556.49 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. APRIL MCCLAIN DELANEY | 2025 | $359,762.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,556.49 |
| 2 | Contractual services | Itemized | $13,523.01 |
| 3 | Rent, communications and utilities | Itemized | $21,212.99 |
| 4 | Printing and franked mail | Itemized | $1,126.34 |
| 5 | Travel | Itemized | $3,976.03 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $21,456.05 |
| Member total | $359,762.91 |
Staff, by title24 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,888.90 |
| FIELD REPRESENTATIVE | 2 | $30,800.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,333.34 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $27,377.77 |
| COMMUNICATIONS DIRECTOR | 1 | $26,888.90 |
| DIRECTOR OF OPERATIONS | 1 | $19,555.56 |
| LEGISLATIVE COUNSEL | 1 | $18,333.33 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $16,377.77 |
| SHARED EMPLOYEE | 2 | $14,888.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,177.77 |
| SENIOR ADVISOR | 1 | $11,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $5,049.41 |
| PART-TIME EMPLOYEE | 1 | $4,400.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,373.75 |
| Payroll total | 24 | $297,556.49 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804453 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812506 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815132 | 2025-03-06 | 2025-02-27–2025-02-27 | WEB DEV HST EMAIL & RLTD SERV | CISION US INC | $7,050.01 |
| 1817682 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821182 | 2025-03-31 | 2025-03-19–2025-03-19 | TRANSLATN AND INTERPRET SERV | FREDERICK INTERPRETING AGENCY LLC | $353.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806254 | 2025-01-21 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $790.98 |
| 1807560 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,640.03 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1806899 | 2025-01-29 | 2025-01-03–2025-02-28 | DISTRICT OFFICE PARKING | THE CITY OF FREDERICK | $423.00 |
| 1812830 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,971.46 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $314.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1816173 | 2025-03-12 | 2025-02-01–2025-02-28 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,417.43 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.34 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1802902 | 2025-01-09 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $532.00 |
| 1815984 | 2025-03-10 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| 1816714 | 2025-03-18 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $166.00 |
| MED0141543 | 2025-03-27 | 2025-03-19–2025-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806661 | 2025-01-24 | 2025-01-22–2025-01-22 | PARKING | THE CITY OF FREDERICK | $1,000.00 |
| 1807701 | 2025-01-30 | 2025-01-04–2025-01-04 | MEALS | IndividualName withheld | $29.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.40 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $5.00 |
| 1813343 | 2025-02-24 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.20 |
| 〃 | 〃 | 2025-01-07–2025-01-24 | PARKING | IndividualName withheld | $113.00 |
| 1813346 | 2025-02-24 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 2025-01-08–2025-01-23 | PARKING | IndividualName withheld | $76.00 |
| 1813347 | 2025-02-24 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.41 |
| 〃 | 〃 | 2025-01-08–2025-01-27 | PARKING | IndividualName withheld | $64.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806900 | 2025-01-27 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,353.08 |
| FRM0140562 | 2025-02-19 | 2024-12-19–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1813346 | 2025-02-24 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.96 |
| 1813353 | 2025-02-25 | 2025-01-17–2025-01-17 | WATER | IndividualName withheld | $37.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $43.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.64 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1814034 | 2025-02-28 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.85 |