Representative · MD · Democrat · bioguide M001232
April McClain Delaney
In office since 2025
Spent this quarter$402,270.872025 HON. APRIL MCCLAIN DELANEY ($402,270.87) · Median member: $428,214.67
2025 so far$762,033.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $336,506.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. APRIL MCCLAIN DELANEY | 2025 | $402,270.87 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,506.24 |
| 2 | Contractual services | Itemized | $9,456.50 |
| 3 | Rent, communications and utilities | Itemized | $26,584.55 |
| 4 | Printing and franked mail | Itemized | $17,716.98 |
| 5 | Travel | Itemized | $4,618.67 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $6,475.93 |
| Member total | $402,270.87 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $18,666.66 |
| SHARED EMPLOYEE | 2 | $17,499.99 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $16,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,069.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SPECIAL ASSISTANT | 1 | $14,280.57 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,333.33 |
| other titles | 16 | $12,656.25 |
| Payroll total | 34 | $336,506.24 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824589 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1827589 | 2025-04-29 | 2025-04-15–2025-04-15 | TRANSLATN AND INTERPRET SERV | FREDERICK INTERPRETING AGENCY LLC | $438.00 |
| 1825562 | 2025-05-02 | 2025-04-15–2025-04-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,800.00 |
| 1829688 | 2025-05-09 | 2025-04-15–2025-04-15 | SECURITY SERVICE | CITY OF HAGERSTOWN MD | $760.50 |
| 1831499 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1834765 | 2025-05-30 | 2025-05-12–2025-05-12 | TRANSLATN AND INTERPRET SERV | FREDERICK INTERPRETING AGENCY LLC | $338.00 |
| 1837976 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824913 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,971.46 |
| 1825535 | 2025-04-25 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $705.75 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $202.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1828775 | 2025-05-02 | 2025-03-24–2025-04-22 | UTILITIES | IndividualName withheld | $150.97 |
| 1829549 | 2025-05-06 | 2025-03-24–2025-04-22 | UTILITIES | IndividualName withheld | −$150.97 |
| 1829993 | 2025-05-16 | 2025-05-01–2025-06-30 | DISTRICT OFFICE PARKING | THE CITY OF FREDERICK | $1,020.00 |
| 1831822 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,971.46 |
Printing and franked mail, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.59 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,036.92 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.18 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 1823242 | 2025-04-14 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1828713 | 2025-05-02 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1822890 | 2025-05-14 | 2025-03-19–2025-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 4TWWQKC542 | $126.00 |
Travel, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822234 | 2025-04-04 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | CAR RENTAL | IndividualName withheld | $79.52 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2025-03-17–2025-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $35.81 |
| 1823008 | 2025-04-15 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.20 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | PARKING | IndividualName withheld | $11.00 |
| 1828744 | 2025-05-02 | 2025-04-05–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.40 |
| 〃 | 〃 | 2025-04-09–2025-04-23 | TOLLS | IndividualName withheld | $102.30 |
| 1828726 | 2025-05-06 | 2025-02-18–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.80 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823955 | 2025-04-24 | 2025-04-15–2025-04-15 | HABITATION EXPENSE | LDG INC | $15.00 |
| 1827584 | 2025-04-29 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $44.56 |
| 1827585 | 2025-04-29 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | ODP BUSINESS SOLUTIONS LLC | $19.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.17 |
| 1827587 | 2025-04-29 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $150.77 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $443.42 |
| 1829270 | 2025-05-07 | 2025-04-23–2025-04-23 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $2,312.00 |
| 1822890 | 2025-05-14 | 2025-03-04–2026-03-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2025-03-11–2026-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |