4rows
$4,366.00paid 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$571,201.852025 HON. SARAH MCBRIDE ($571,201.85) · Median member: $486,747.22
2025 so far$1,777,516.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $487,609.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH MCBRIDE | 2025 | $571,201.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $487,609.87 |
| 2 | Contractual services | Itemized | $7,186.38 |
| 3 | Rent, communications and utilities | Itemized | $35,053.27 |
| 4 | Printing and franked mail | Itemized | $11,337.82 |
| 5 | Travel | Itemized | $15,330.41 |
| 6 | Equipment | Itemized | $2,657.29 |
| 7 | Supplies and materials | Itemized | $12,026.81 |
| Member total | $571,201.85 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $85,666.68 |
| CHIEF OF STAFF | 2 | $67,357.25 |
| DEP. COS & COMMS DIRECTOR | 2 | $43,333.33 |
| STATE DIRECTOR | 1 | $40,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,666.67 |
| STAFF ASSISTANT | 2 | $34,666.66 |
| SCHEDULER | 1 | $31,666.67 |
| SENIOR ADVISOR & DIGITAL STRAT | 1 | $28,333.33 |
| DEPUTY STATE DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| COMMUNICATIONS AIDE | 1 | $18,333.33 |
| LEGISLATIVE AIDE | 1 | $18,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,122.86 |
| FINANCIAL ADMIN. | 1 | $10,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,463.09 |
| other titles | 2 | $5,000.00 |
| Payroll total | 27 | $487,609.87 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865714 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865715 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1863025 | 2025-11-18 | 2025-09-30–2025-09-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $1,066.38 |
| 1874936 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862101 | 2025-10-06 | 2025-09-12–2025-10-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $519.00 |
| 〃 | 〃 | 2025-08-24–2025-09-23 | UTILITIES | IndividualName withheld | $175.69 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | UTILITIES | IndividualName withheld | $221.53 |
| 1861947 | 2025-10-07 | 2025-09-25–2025-09-25 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $1,000.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,347.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.25 |
| 1866427 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,400.00 |
| 1866429 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
Printing and franked mail, line by line11 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 | −$12.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.83 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.06 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1872040 | 2025-12-09 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1872062 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.94 |
| 1871862 | 2025-12-11 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| 1874239 | 2025-12-24 | 2025-12-10–2025-12-10 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $10,656.32 |
Travel, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861950 | 2025-10-02 | 2025-09-05–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.87 |
| 1861949 | 2025-10-03 | 2025-09-24–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.20 |
| 1861951 | 2025-10-03 | 2025-09-24–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.20 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $5.00 |
| 1862110 | 2025-10-03 | 2025-08-01–2025-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $696.50 |
| 1862307 | 2025-10-03 | 2025-09-03–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $747.60 |
| 1862308 | 2025-10-03 | 2025-08-19–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.15 |
| 1862101 | 2025-10-06 | 2025-05-07–2025-05-07 | LODGING | CITI PCARD-PERSONAL PAYMENT | −$141.49 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $141.49 |
| 1862310 | 2025-10-06 | 2025-09-28–2025-09-29 | LODGING | IndividualName withheld | $173.56 |
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 | $454.00 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862307 | 2025-10-03 | 2025-09-06–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $71.37 |
| 1862101 | 2025-10-06 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 4U5JH73O3 | $11.99 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 9S0NP4EW3 | $15.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK LI6UL9K43 | $6.94 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK WY3MR37D3 | $8.54 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK ZP5O93X63 | $39.37 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL C23L01VM3 | $23.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU1UZ2053 | $161.49 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA 5H4MM4B53 | $69.98 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | WATER | CITI PCARD-AMAZON RETA G465874J3 | $13.99 |