6rows
$6,944.00paid 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$448,709.682025 HON. SARAH MCBRIDE ($21,823.82) · 2026 HON. SARAH MCBRIDE ($426,885.86) · Median member: $445,551.61
2026 so far$828,069.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $364,978.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SARAH MCBRIDE | 2025 | $21,823.82 |
| 2026 HON. SARAH MCBRIDE | 2026 | $426,885.86 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,978.92 |
| 2 | Contractual services | Itemized | $6,792.16 |
| 3 | Rent, communications and utilities | Itemized | $36,993.44 |
| 4 | Printing and franked mail | Itemized | $792.77 |
| 5 | Travel | Itemized | $17,418.70 |
| 6 | Equipment | Itemized | $8,355.01 |
| 7 | Supplies and materials | Itemized | $13,378.68 |
| Member total | $448,709.68 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $66,950.04 |
| CHIEF OF STAFF | 1 | $53,750.01 |
| STATE DIRECTOR | 1 | $30,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,325.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,874.99 |
| DIRECTOR OF SCHEDULING | 1 | $24,999.99 |
| DEPUTY STATE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,540.00 |
| SPEECHWRITER & DIGITAL MANAGER | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $13,389.99 |
| COMMUNICATIONS AIDE | 1 | $9,777.77 |
| FINANCIAL ADMIN. | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,875.00 |
| other titles | 11 | $11,596.10 |
| Payroll total | 30 | $364,978.92 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898816 | 2026-04-07 | 2026-02-27–2026-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 1901496 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907730 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1905734 | 2026-05-18 | 2026-03-30–2026-04-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 1914056 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1916061 | 2026-06-22 | 2026-05-14–2026-06-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK GOV CARD SERVICE | $1.05 |
| 1916059 | 2026-06-23 | 2026-04-29–2026-05-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $19.99 |
| 1916272 | 2026-06-26 | 2026-04-28–2027-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX L2VMS6SQR69J | $127.07 |
| 〃 | 〃 | 2026-04-28–2026-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-OPENAI CHATGPT SUBSCR | $484.07 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898816 | 2026-04-07 | 2026-03-12–2026-04-12 | DISTRICT OFFICE PARKING | IndividualName withheld | $519.00 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $183.75 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | UTILITIES | IndividualName withheld | $225.59 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $35.00 |
| 1899319 | 2026-04-13 | 2026-02-19–2026-02-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $726.75 |
| 1900905 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITATION RENTALS LLC | $2,000.00 |
| MED0150397 | 2026-04-23 | 2026-03-31–2026-03-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $75.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $84.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,213.95 |
Printing and franked mail, line by line10 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 | $48.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$30.88 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$32.34 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.82 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$23.68 |
| 1900270 | 2026-04-20 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $386.00 |
| 1903872 | 2026-04-27 | 2026-01-05–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $73.44 |
| 1905275 | 2026-05-05 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1916056 | 2026-06-23 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
Travel, line by line71 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898633 | 2026-04-03 | 2026-02-16–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.21 |
| 〃 | 〃 | 2026-03-03–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $212.59 |
| 〃 | 〃 | 2026-02-16–2026-02-20 | PARKING | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2026-03-13–2026-03-15 | PARKING | IndividualName withheld | $70.00 |
| 1898821 | 2026-04-06 | 2026-02-21–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.75 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | TOLLS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2026-03-01–2026-03-26 | TOLLS | IndividualName withheld | $14.25 |
| 1898822 | 2026-04-06 | 2026-04-01–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.13 |
| 1898818 | 2026-04-07 | 2026-03-29–2026-03-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $207.00 |
| 〃 | 〃 | 2026-02-18–2026-02-19 | LODGING | 〃 | $117.84 |
Equipment, line by line16 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 | $454.00 |
| 1906042 | 2026-05-07 | 2026-02-20–2026-02-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,104.90 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $454.00 |
| 1911903 | 2026-06-04 | 2026-01-26–2026-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,546.48 |
| MNT0151950 | 2026-06-30 | 2026-03-23–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.97 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.12 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.12 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $657.12 |
| 1905999 | 2026-05-07 | 2026-05-04–2026-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $275.30 |
Supplies and materials, line by line78 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898816 | 2026-04-07 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BD9N90Y30 | $63.51 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BE1OZ67J0 | $171.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BE5620S91 | $115.31 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MARK BP2EE0TZ1 | $7.99 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B56JY5MT2 | $19.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BP9UF1WS0 | $161.49 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA B57BF9AJ1 | $63.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.58 |
| 〃 | 〃 | 2026-02-27–2026-03-27 | SOFTWARE LESS THAN $1000 | CITI PCARD-OPENAI CHATGPT SUBSCR | $636.00 |
| 〃 | 〃 | 2026-03-02–2026-03-16 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $42.22 |