4rows
$4,835.00paid 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$438,052.012025 HON. SARAH MCBRIDE ($438,052.01) · Median member: $432,916.48
2025 so far$1,206,314.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $354,851.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH MCBRIDE | 2025 | $438,052.01 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,851.02 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $36,490.54 |
| 4 | Printing and franked mail | Itemized | $2,074.59 |
| 5 | Travel | Itemized | $18,008.68 |
| 6 | Equipment | Itemized | $3,952.58 |
| 7 | Supplies and materials | Itemized | $16,554.60 |
| Member total | $438,052.01 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $66,569.48 |
| CHIEF OF STAFF | 1 | $52,250.01 |
| DEP. COS & COMMS DIRECTOR | 1 | $32,499.99 |
| STATE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,999.98 |
| SCHEDULER | 1 | $23,750.01 |
| SENIOR ADVISOR & DIGITAL STRAT | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNICATIONS AIDE | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,641.74 |
| FINANCIAL ADMIN. | 1 | $7,500.00 |
| DEPUTY STATE DIRECTOR | 1 | $6,666.67 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,306.49 |
| other titles | 2 | $3,416.67 |
| Payroll total | 32 | $354,851.02 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844506 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851223 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857644 | 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 line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844874 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| 1844875 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1843887 | 2025-07-18 | 2025-06-12–2025-07-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $346.00 |
| 〃 | 〃 | 2025-05-24–2025-06-23 | UTILITIES | IndividualName withheld | $175.69 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.44 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.35 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,033.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
Printing and franked mail, line by line8 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 | −$36.60 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.13 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.16 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1847484 | 2025-07-25 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1848413 | 2025-08-01 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1856877 | 2025-09-16 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN JD SIGN COMPANY | $1,750.00 |
| 1856881 | 2025-09-18 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
Travel, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841792 | 2025-07-02 | 2025-06-01–2025-06-05 | LODGING | IndividualName withheld | $939.28 |
| 〃 | 〃 | 2025-06-02–2025-06-04 | MEALS | IndividualName withheld | $167.55 |
| 〃 | 〃 | 2025-06-01–2025-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.40 |
| 〃 | 〃 | 2025-06-02–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $89.80 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | PARKING | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-06-01–2025-06-05 | TOLLS | IndividualName withheld | $11.20 |
| 1842167 | 2025-07-07 | 2025-06-22–2025-06-25 | LODGING | IndividualName withheld | $1,459.39 |
| 〃 | 〃 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.45 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | PARKING | IndividualName withheld | $66.00 |
| 1842712 | 2025-07-09 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $35.00 |
Equipment, line by line4 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 | $454.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line79 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841496 | 2025-07-02 | 2025-03-01–2025-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $4,000.00 |
| 1841792 | 2025-07-02 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.50 |
| 1843887 | 2025-07-18 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK NO0B629B1 | $19.99 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N64QP4OL0 | $151.99 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NH7769TO1 | $18.36 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NN3QH9MC2 | $62.98 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NN51G3XK1 | $25.98 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | WATER | CITI PCARD-AMAZON MKTPL NN9QN73N0 | $4.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $49.32 |