Representative · MD · Democrat · bioguide M001232
April McClain Delaney
In office since 2025
Spent this quarter$408,485.862025 HON. APRIL MCCLAIN DELANEY ($408,485.86) · Median member: $432,916.48
2025 so far$1,170,519.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $358,569.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. APRIL MCCLAIN DELANEY | 2025 | $408,485.86 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,569.78 |
| 2 | Contractual services | Itemized | $7,460.00 |
| 3 | Rent, communications and utilities | Itemized | $24,186.54 |
| 4 | Printing and franked mail | Itemized | $7,332.28 |
| 5 | Travel | Itemized | $5,186.43 |
| 6 | Equipment | Itemized | $912.00 |
| 7 | Supplies and materials | Itemized | $4,838.83 |
| Member total | $408,485.86 |
Staff, by title39 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| FIELD REPRESENTATIVE | 2 | $31,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $30,999.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.01 |
| LEGISLATIVE COUNSEL | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,374.99 |
| PART-TIME EMPLOYEE | 2 | $18,266.67 |
| SHARED EMPLOYEE | 2 | $17,499.99 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SPECIAL ASSISTANT | 1 | $13,833.34 |
| PAID INTERN - HOUSE PROGRAM | 12 | $11,476.25 |
| other titles | 9 | $19,951.88 |
| Payroll total | 39 | $358,569.78 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842438 | 2025-07-08 | 2025-05-12–2025-05-12 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1842441 | 2025-07-09 | 2025-05-12–2025-05-12 | SECURITY SERVICE | IndividualName withheld | $180.00 |
| 1844556 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851274 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852410 | 2025-08-25 | 2025-06-27–2025-06-27 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| 1856095 | 2025-09-10 | 2025-08-06–2025-08-06 | TRAINING | CITI PCARD-MARYLAND ASSOCIATION OF C | $680.00 |
| 1857695 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842437 | 2025-07-08 | 2025-07-01–2025-08-31 | DISTRICT OFFICE PARKING | THE CITY OF FREDERICK | $1,070.00 |
| 1842742 | 2025-07-10 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $275.00 |
| 1842743 | 2025-07-14 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $250.00 |
| 1843595 | 2025-07-16 | 2025-05-01–2025-05-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $530.00 |
| 1844877 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,971.46 |
| 1843436 | 2025-07-17 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $1,303.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
Printing and franked mail, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$76.30 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.26 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| 1843138 | 2025-07-14 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,071.00 |
| 1843435 | 2025-07-16 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1843595 | 2025-07-16 | 2025-05-22–2025-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK QRYR3PQ442 | $333.00 |
| 1843664 | 2025-07-17 | 2025-06-01–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1847876 | 2025-07-30 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $196.73 |
Travel, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843595 | 2025-07-16 | 2025-05-27–2025-05-27 | LODGING | CITI PCARD-Partners on Booking BV | $530.22 |
| 1848410 | 2025-07-31 | 2025-06-03–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | PARKING | IndividualName withheld | $7.00 |
| 1849039 | 2025-08-05 | 2025-07-10–2025-07-10 | MEALS | IndividualName withheld | $20.47 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $82.25 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $8.61 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $49.89 |
| 1849705 | 2025-08-12 | 2025-07-10–2025-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.14 |
| 1849910 | 2025-08-14 | 2025-06-11–2025-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.30 |
| 1850232 | 2025-08-15 | 2025-06-02–2025-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841659 | 2025-07-01 | 2025-04-05–2025-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 2P3S75P03 | $25.00 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL VO8TA41L3 | $29.97 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL X04460IX3 | $38.68 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA Y29M810A3 | $9.89 |
| 1843139 | 2025-07-14 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | SWITCHBOARD PUBLIC BENEFIT CORP | $1,606.48 |
| 1843595 | 2025-07-16 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPL NQ8JS7LD1 | $35.47 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | SOFTWARE LESS THAN $1000 | CITI PCARD-DAYBOOK LISTING | $70.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITI PCARD-GOOGLE GSUITE | $343.23 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK T08D3M6FA0L | $222.30 |
| 〃 | 〃 | 2025-06-19–2025-07-19 | SOFTWARE LESS THAN $1000 | CITI PCARD-VACATIONTRACKER.IO | $25.00 |