Representative · MD · Democrat · bioguide M001232
April McClain Delaney
In office since 2025
Spent this quarter$534,046.642025 HON. APRIL MCCLAIN DELANEY ($14,988.09) · 2026 HON. APRIL MCCLAIN DELANEY ($519,058.55) · Median member: $445,551.61
2026 so far$1,029,807.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $399,898.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. APRIL MCCLAIN DELANEY | 2025 | $14,988.09 |
| 2026 HON. APRIL MCCLAIN DELANEY | 2026 | $519,058.55 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,898.62 |
| 2 | Contractual services | Itemized | $12,112.32 |
| 3 | Rent, communications and utilities | Itemized | $32,471.31 |
| 4 | Printing and franked mail | Itemized | $52,061.29 |
| 5 | Travel | Itemized | $15,162.81 |
| 6 | Equipment | Itemized | $12,345.68 |
| 7 | Supplies and materials | Itemized | $9,994.61 |
| Member total | $534,046.64 |
Staff, by title43 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,500.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,833.34 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $25,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $23,833.32 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,083.32 |
| ADVISOR | 1 | $21,000.00 |
| OUTREACH COORDINATOR | 1 | $19,455.57 |
| COMMUNITY & GRANTS COORDINATOR | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| SHARED EMPLOYEE | 2 | $16,999.98 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REP | 1 | $15,666.68 |
| other titles | 26 | $59,359.72 |
| Payroll total | 43 | $399,898.62 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899700 | 2026-04-15 | 2026-02-21–2026-02-21 | WEB DEV HST EMAIL & RLTD SERV | SUCHY DESIGN LLC | $3,195.00 |
| 1899698 | 2026-04-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $456.67 |
| 1901572 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1906101 | 2026-05-12 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $479.65 |
| 1907804 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1906532 | 2026-05-18 | 2026-02-04–2026-02-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $486.00 |
| 1910052 | 2026-05-28 | 2026-05-20–2026-05-20 | JANITORIAL AND MAINT SERV | LDG INC | $30.00 |
| 1912342 | 2026-06-12 | 2026-04-13–2026-04-13 | WEB DEV HST EMAIL & RLTD SERV | SUCHY DESIGN LLC | $1,345.00 |
| 1914129 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898912 | 2026-04-08 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $28.35 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $58.85 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $136.25 |
| 1898779 | 2026-04-09 | 2026-03-11–2026-03-11 | TEMPORARY SPACE RENTAL | CITI PCARD-WISP RESORT HOTEL | $600.00 |
| 1903569 | 2026-04-24 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $275.00 |
| 1903570 | 2026-04-24 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | VON PARIS OFFICE MOVING | $250.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $727.82 |
Printing and franked mail, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.75 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$46.73 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.37 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.06 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$42.66 |
| 1898912 | 2026-04-08 | 2026-03-02–2026-03-02 | ADVERTISEMENTS | IndividualName withheld | $5,499.99 |
| 〃 | 〃 | 2026-02-21–2026-03-03 | ADVERTISEMENTS | CITI PCARD-FACEBK A97VCED542 | $896.00 |
| 〃 | 〃 | 2026-03-06–2026-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK E565WDH542 | $753.94 |
| 〃 | 〃 | 2026-03-02–2026-03-07 | ADVERTISEMENTS | CITI PCARD-FACEBK FL2EJE5542 | $896.00 |
Travel, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898017 | 2026-04-01 | 2026-03-02–2026-03-04 | MEALS | IndividualName withheld | $130.63 |
| 〃 | 〃 | 2026-02-27–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $693.10 |
| 1898018 | 2026-04-01 | 2026-03-26–2026-03-26 | PARKING | THE CITY OF FREDERICK | $1,000.00 |
| 1898912 | 2026-04-08 | 2026-03-02–2026-03-04 | LODGING | IndividualName withheld | $392.64 |
| 〃 | 〃 | 2026-03-02–2026-03-03 | PARKING | IndividualName withheld | $106.08 |
| 1898779 | 2026-04-09 | 2026-03-11–2026-03-12 | LODGING | IndividualName withheld | $1,450.18 |
| 1899341 | 2026-04-13 | 2026-02-13–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.80 |
| 〃 | 〃 | 2026-02-24–2026-03-11 | TAXI/RIDE SHARE | IndividualName withheld | $195.08 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | PARKING | IndividualName withheld | $15.00 |
| 1899686 | 2026-04-15 | 2026-03-02–2026-03-04 | CAR RENTAL | IndividualName withheld | $177.63 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1906233 | 2026-05-08 | 2026-02-02–2026-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,898.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $160.68 |
| 1906643 | 2026-05-13 | 2026-03-18–2026-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,349.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| 1912088 | 2026-06-05 | 2026-03-02–2026-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,227.00 |
| 1912460 | 2026-06-09 | 2026-04-09–2026-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898912 | 2026-04-08 | 2026-03-24–2026-03-24 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | FOOD & BEVERAGE | IndividualName withheld | $123.38 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | SOFTWARE LESS THAN $1000 | CITI PCARD-SLACK T08D3M6FA0L | $284.82 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | SOFTWARE LESS THAN $1000 | 〃 | $271.63 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.14 |
| 〃 | 〃 | 2026-02-28–2026-03-28 | SOFTWARE LESS THAN $1000 | CITI PCARD-VACATIONTRACKER.IO | $28.00 |
| 1898779 | 2026-04-09 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $75.89 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | SOFTWARE LESS THAN $1000 | CITI PCARD-DAYBOOK LISTING | $75.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $99.00 |