4rows
$4,319.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · DE · Democrat · bioguide M001238
Sarah McBride
In office since 2025
Spent this quarter$350,602.452025 HON. SARAH MCBRIDE ($350,602.45) · Median member: $451,616.33
2025 so far$350,602.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $268,809.68 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH MCBRIDE | 2025 | $350,602.45 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,809.68 |
| 2 | Contractual services | Itemized | $6,539.69 |
| 3 | Rent, communications and utilities | Itemized | $29,037.94 |
| 4 | Printing and franked mail | Itemized | $2,166.60 |
| 5 | Travel | Itemized | $6,405.17 |
| 6 | Equipment | Itemized | $10,650.87 |
| 7 | Supplies and materials | Itemized | $26,992.50 |
| Member total | $350,602.45 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,588.90 |
| CONSTITUENT ADVOCATE | 3 | $37,133.33 |
| DEP. COS & COMMS DIRECTOR | 1 | $33,277.77 |
| STATE DIRECTOR | 1 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,166.67 |
| SCHEDULER | 1 | $24,722.23 |
| STAFF ASSISTANT | 1 | $14,211.10 |
| LEGISLATIVE AIDE | 1 | $12,194.44 |
| SENIOR ADVISOR & DIGITAL STRAT | 1 | $11,521.83 |
| LEGISLATIVE ASSISTANT | 1 | $10,100.00 |
| FINANCIAL ADMIN. | 1 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,685.59 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,971.72 |
| COMMUNICATIONS AIDE | 1 | $1,069.44 |
| Payroll total | 20 | $268,809.68 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804399 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812452 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1816064 | 2025-03-13 | 2025-02-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE ADOBE | $419.69 |
| 1817630 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807557 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| 1807558 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1812827 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| 1812828 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| MED0140720 | 2025-02-26 | 2025-01-31–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $46.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $548.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $464.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.13 |
| 1814444 | 2025-03-05 | 2025-02-20–2025-02-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.79 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1807496 | 2025-01-29 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $342.00 |
| 1810133 | 2025-02-13 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1816540 | 2025-03-13 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| 1821949 | 2025-03-31 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,702.00 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806837 | 2025-01-28 | 2025-01-16–2025-01-16 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $211.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.70 |
| 1809775 | 2025-02-11 | 2025-01-22–2025-01-24 | LODGING | IndividualName withheld | $64.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $138.65 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $12.56 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | TOLLS | IndividualName withheld | $4.00 |
| 1809884 | 2025-02-11 | 2025-01-22–2025-01-24 | LODGING | IndividualName withheld | $64.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $138.65 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1808543 | 2025-02-04 | 2025-01-29–2025-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,597.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $507.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1816818 | 2025-03-13 | 2025-03-10–2025-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802908 | 2025-01-10 | 2025-01-13–2025-01-13 | WATER | IMC WATER COOLERS | $1,346.00 |
| 1802909 | 2025-01-13 | 2025-01-05–2025-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 1806837 | 2025-01-28 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,690.70 |
| 1807894 | 2025-01-31 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.75 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $89.04 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,805.00 |
| 1808541 | 2025-02-03 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.18 |
| 1809545 | 2025-02-12 | 2025-01-10–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,011.30 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,837.35 |