Representative · MD · Democrat · bioguide M001232
April McClain Delaney
In office since 2025
Spent this quarter$573,169.202025 HON. APRIL MCCLAIN DELANEY ($573,169.20) · Median member: $486,747.22
2025 so far$1,743,688.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $434,507.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. APRIL MCCLAIN DELANEY | 2025 | $573,169.20 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,507.58 |
| 2 | Contractual services | Itemized | $23,334.06 |
| 3 | Rent, communications and utilities | Itemized | $35,905.76 |
| 4 | Printing and franked mail | Itemized | $65,495.18 |
| 5 | Travel | Itemized | $8,196.71 |
| 6 | Equipment | Itemized | $2,036.00 |
| 7 | Supplies and materials | Itemized | $3,693.91 |
| Member total | $573,169.20 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,000.01 |
| FIELD REPRESENTATIVE | 2 | $41,500.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $38,499.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $33,333.33 |
| DISTRICT DIRECTOR | 1 | $30,863.88 |
| LEGISLATIVE COUNSEL | 1 | $29,750.00 |
| PART-TIME EMPLOYEE | 2 | $29,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,541.66 |
| SHARED EMPLOYEE | 2 | $21,499.99 |
| SPECIAL ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,499.99 |
| SENIOR ADVISOR | 1 | $19,250.00 |
| FIELD REPRESENTATIVE & GRANTS | 1 | $17,402.77 |
| INTERIM DISTRICT DIRECTOR | 1 | $7,794.44 |
| other titles | 10 | $17,571.52 |
| Payroll total | 28 | $434,507.58 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865816 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865817 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863787 | 2025-11-20 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE GSUITE | $371.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Google GSUITE | $371.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $371.00 |
| 1873119 | 2025-12-15 | 2025-08-15–2025-08-15 | SECURITY SERVICE | BOYCE EXECUTIVE PROTECTION LLC | $1,101.06 |
| 1874987 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1873848 | 2025-12-24 | 2025-11-24–2025-11-24 | NON-TECHNOLOGY SERVICE CONTR | SKDKNICKERBOCKER LLC | $15,000.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| 1866433 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,971.46 |
| 1862653 | 2025-11-16 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $1,536.81 |
| 1866434 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LDG INC | $4,971.46 |
| 1864003 | 2025-11-19 | 2025-10-01–2025-10-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $4,806.74 |
| 1863787 | 2025-11-20 | 2025-06-03–2025-06-03 | TEMPORARY SPACE RENTAL | CITI PCARD-SQ THE FREDERICK CENTER | $1,000.00 |
| 1863147 | 2025-11-21 | 2025-10-07–2025-10-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.89 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.86 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1862786 | 2025-11-17 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1863136 | 2025-11-19 | 2025-08-01–2025-10-31 | ADVERTISEMENTS | IndividualName withheld | $826.20 |
| 1863138 | 2025-11-20 | 2025-09-01–2025-10-31 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1863787 | 2025-11-20 | 2025-09-18–2025-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 8W6YJXG542 | $367.00 |
Travel, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862660 | 2025-11-13 | 2025-09-04–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.00 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | PARKING | IndividualName withheld | $31.60 |
| 1863787 | 2025-11-20 | 2025-09-14–2025-09-15 | LODGING | IndividualName withheld | $175.56 |
| 〃 | 〃 | 2025-08-14–2025-08-16 | LODGING | IndividualName withheld | $294.20 |
| 1863845 | 2025-11-21 | 2025-08-14–2025-08-16 | LODGING | IndividualName withheld | $757.13 |
| 1871841 | 2025-11-21 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $70.20 |
| 1867897 | 2025-11-24 | 2025-09-23–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2025-10-01–2025-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.45 |
| 1867981 | 2025-11-25 | 2025-08-01–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,131.90 |
| 1864230 | 2025-11-28 | 2025-11-01–2025-12-31 | PARKING | THE CITY OF FREDERICK | $1,070.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1873784 | 2025-12-09 | 2025-10-13–2025-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864006 | 2025-11-18 | 2025-10-30–2025-10-30 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $429.79 |
| 1864004 | 2025-11-19 | 2025-10-30–2025-10-30 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $85.86 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $154.51 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $110.13 |
| 1863787 | 2025-11-20 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 9151M1U03 | $6.99 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK JQ08E9DE3 | $30.97 |
| 〃 | 〃 | 2025-09-24–2025-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-08-27–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-08-13–2026-08-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $68.05 |