8rows
$10,202.81paid 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$548,485.552025 HON. SARAH MCBRIDE ($147,302.32) · 2026 HON. SARAH MCBRIDE ($401,183.23) · Median member: $497,960.53
2026 so far$401,183.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $372,541.98 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH MCBRIDE | 2025 | $147,302.32 |
| 2026 HON. SARAH MCBRIDE | 2026 | $401,183.23 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,541.98 |
| 2 | Contractual services | Itemized | $7,733.75 |
| 3 | Rent, communications and utilities | Itemized | $34,977.51 |
| 4 | Printing and franked mail | Itemized | $40,802.93 |
| 5 | Travel | Itemized | $18,928.96 |
| 6 | Equipment | Itemized | $57,708.75 |
| 7 | Supplies and materials | Itemized | $15,791.67 |
| Member total | $548,485.55 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $64,250.04 |
| CHIEF OF STAFF | 3 | $53,342.79 |
| STATE DIRECTOR | 2 | $30,000.00 |
| DEP. COS & COMMS DIRECTOR | 2 | $28,888.88 |
| LEGISLATIVE DIRECTOR | 2 | $27,775.01 |
| DIRECTOR OF SCHEDULING | 2 | $24,999.99 |
| DEPUTY STATE DIRECTOR | 2 | $20,000.01 |
| SENIOR ADVISOR & DIGITAL STRAT | 2 | $18,999.85 |
| LEGISLATIVE ASSISTANT | 2 | $18,360.00 |
| LEGISLATIVE AIDE | 2 | $14,249.99 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| COMMUNICATIONS AIDE | 2 | $9,416.66 |
| PART-TIME EMPLOYEE | 3 | $8,458.33 |
| FINANCIAL ADMIN. | 2 | $7,500.00 |
| other titles | 10 | $19,300.43 |
| Payroll total | 48 | $372,541.98 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883681 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1886197 | 2026-02-10 | 2025-12-30–2026-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 1889776 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896482 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1897319 | 2026-03-26 | 2026-01-30–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 〃 | 〃 | 2026-02-26–2027-01-02 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $826.67 |
| 1879288 | 2026-01-13 | 2026-02-26–2026-02-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $500.00 |
| 1879558 | 2026-01-14 | 2025-12-30–2025-12-30 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $247.10 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882756 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| 1886196 | 2026-02-13 | 2026-01-12–2026-02-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $519.00 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $225.80 |
| 1889176 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,286.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.25 |
| MED0149091 | 2026-02-26 | 2026-02-18–2026-02-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1895857 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
Printing and franked mail, line by line12 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 | −$37.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.11 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.91 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1887090 | 2026-02-19 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1893422 | 2026-03-23 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| 1897093 | 2026-03-25 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.44 |
| 1886561 | 2026-02-06 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,424.98 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882510 | 2026-01-28 | 2026-01-06–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.00 |
| 1884615 | 2026-02-02 | 2026-01-20–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.10 |
| 1884616 | 2026-02-02 | 2026-01-07–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.06 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $53.01 |
| 1884631 | 2026-02-02 | 2026-01-20–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.50 |
| 1885964 | 2026-02-05 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| 1885965 | 2026-02-05 | 2026-01-20–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.60 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $15.00 |
| 1886887 | 2026-02-18 | 2026-02-06–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.25 |
| 1887252 | 2026-02-23 | 2026-02-02–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.10 |
Equipment, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| MNT0149867 | 2026-03-31 | 2026-02-05–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$143.14 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2026-03-18–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.42 |
| 1879592 | 2026-01-06 | 2025-12-17–2025-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,016.94 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| 1886424 | 2026-02-19 | 2026-01-29–2026-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,068.00 |
| 1892034 | 2026-03-09 | 2025-12-16–2025-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,348.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878558 | 2026-01-09 | 2025-12-09–2026-01-06 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $37.15 |
| 1884017 | 2026-01-28 | 2026-01-16–2026-01-16 | WATER | IMC WATER COOLERS | $159.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.96 |
| 1884616 | 2026-02-02 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.98 |
| 1884631 | 2026-02-02 | 2026-01-19–2026-01-19 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1886197 | 2026-02-10 | 2025-12-19–2026-01-18 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $29.93 |
| 1886930 | 2026-02-10 | 2025-12-09–2026-01-06 | WATER | CITIBANK | −$37.15 |
| 1886196 | 2026-02-13 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 183F68FO3 | $15.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK 7482B9QA3 | $5.96 |