Representative · MD · Democrat · bioguide M001232
April McClain Delaney
In office since 2025
Spent this quarter$692,574.002025 HON. APRIL MCCLAIN DELANEY ($181,824.79) · 2026 HON. APRIL MCCLAIN DELANEY ($510,749.21) · Median member: $497,960.53
2026 so far$510,749.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $360,352.66 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. APRIL MCCLAIN DELANEY | 2025 | $181,824.79 |
| 2026 HON. APRIL MCCLAIN DELANEY | 2026 | $510,749.21 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,352.66 |
| 2 | Contractual services | Itemized | $6,771.31 |
| 3 | Rent, communications and utilities | Itemized | $36,027.06 |
| 4 | Printing and franked mail | Itemized | $249,752.97 |
| 5 | Travel | Itemized | $14,344.52 |
| 6 | Equipment | Itemized | $5,786.76 |
| 7 | Supplies and materials | Itemized | $19,538.72 |
| Member total | $692,574.00 |
Staff, by title52 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 4 | $42,355.57 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,188.88 |
| LEGISLATIVE DIRECTOR & LEGISLA | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,500.00 |
| SENIOR POLICY ADVISOR | 2 | $21,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $18,500.00 |
| DIGITAL DIRECTOR | 1 | $17,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| SHARED EMPLOYEE | 3 | $14,749.99 |
| INTERIM DISTRICT DIRECTOR | 2 | $14,333.34 |
| SENIOR ADVISOR | 2 | $13,749.99 |
| SPECIAL ASSISTANT | 2 | $10,000.00 |
| other titles | 18 | $50,308.23 |
| Payroll total | 52 | $360,352.66 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883766 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1886455 | 2026-02-13 | 2026-02-03–2026-02-03 | SECURITY SERVICE | ABLE LOCKSMITHS LLC | $206.31 |
| 1889857 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1887023 | 2026-02-25 | 2026-01-30–2026-01-30 | NON-TECHNOLOGY SERVICE CONTR | SUCHY DESIGN LLC | $445.00 |
| 1896559 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1879553 | 2026-01-14 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $275.00 |
| 1879554 | 2026-01-14 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $250.00 |
| 1882486 | 2026-01-28 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
| 1885812 | 2026-02-05 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $275.00 |
| 1885813 | 2026-02-05 | 2026-02-01–2026-02-28 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $250.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| 1891889 | 2026-03-06 | 2026-03-01–2026-04-30 | DISTRICT OFFICE PARKING | THE CITY OF FREDERICK | $1,070.00 |
Printing and franked mail, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.70 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| 1884129 | 2026-01-30 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | IndividualName withheld | $225.00 |
| 1885561 | 2026-02-04 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $247.50 |
| 1886475 | 2026-02-13 | 2026-01-01–2026-01-31 | ADVERTISEMENTS | SWITCHBOARD PUBLIC BENEFIT CORP | $2,429.18 |
| 1887039 | 2026-02-19 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884397 | 2026-02-02 | 2026-01-15–2026-01-16 | LODGING | IndividualName withheld | $227.03 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $76.95 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $117.06 |
| 1887026 | 2026-02-18 | 2026-01-20–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.00 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $10.45 |
| 1887029 | 2026-02-18 | 2026-01-01–2026-02-28 | PARKING | THE CITY OF FREDERICK | $1,070.00 |
| 1886894 | 2026-02-23 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.86 |
| 1886777 | 2026-02-24 | 2026-02-04–2026-02-04 | PARKING | THE CITY OF FREDERICK | $1,000.00 |
| 1891517 | 2026-03-04 | 2026-01-22–2026-01-23 | LODGING | IndividualName withheld | $110.58 |
| 〃 | 〃 | 2026-01-06–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.50 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1884290 | 2026-01-21 | 2026-01-02–2026-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $224.00 |
| 1886946 | 2026-02-12 | 2026-01-21–2026-01-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,651.76 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$229.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $450.87 |
| 1885387 | 2026-02-04 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $14.89 |
| 1885389 | 2026-02-04 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $30.62 |
| FRM0148697 | 2026-02-10 | 2025-09-26–2026-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1890934 | 2026-02-27 | 2026-02-18–2027-02-17 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,558.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $429.04 |
| 1891563 | 2026-03-02 | 2026-02-15–2027-02-14 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,525.00 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $83.71 |