6rows
$652.21paid 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 · MD · Democrat · bioguide S001168
John P. Sarbanes
In office since 2007
Quarter
Oct – Dec 2025Apr – Jun 2025Jan – Mar 2025Jan – Mar 2016
35 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$283,001.432015 HON. JOHN P. SARBANES ($13,047.01) · 2016 HON. JOHN P. SARBANES ($269,954.42) · Median member: $302,567.93
2016 so far$269,954.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $239,415.30 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN P. SARBANES | 2015 | $13,047.01 |
| 2016 HON. JOHN P. SARBANES | 2016 | $269,954.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,415.30 |
| 2 | Contractual services | Itemized | $6,665.62 |
| 3 | Rent, communications and utilities | Itemized | $28,326.79 |
| 4 | Printing and franked mail | Itemized | $3,705.03 |
| 5 | Travel | Itemized | $2,120.69 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $2,288.00 |
| Member total | $283,001.43 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $30,375.00 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $11,750.01 |
| SCHEDULER | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| LEG CORR/RESEARCH ASST | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PART-TIME EMPLOYEE | 4 | $4,437.51 |
| Payroll total | 34 | $239,415.30 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361401 | 2016-01-14 | 2016-01-23–2016-02-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $45.71 |
| 834760 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0367315 | 2016-02-03 | 2016-01-23–2016-02-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $45.71 |
| E0367343 | 2016-02-03 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| E0371201 | 2016-02-12 | 2016-02-23–2016-03-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $45.71 |
| 840178 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0378665 | 2016-03-08 | 2016-03-03–2016-03-03 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| 845140 | 2016-03-15 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | −$299.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $299.00 |
| 848117 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834362 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,319.05 |
| 835539 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| E0364325 | 2016-01-27 | 2016-01-15–2016-02-14 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $616.74 |
| E0367339 | 2016-02-03 | 2016-01-24–2016-02-23 | UTILITIES | COMCAST | $95.32 |
| E0371198 | 2016-02-12 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $85.52 |
| E0371199 | 2016-02-12 | 2016-01-28–2016-02-27 | UTILITIES | COMCAST | $154.75 |
| E0371202 | 2016-02-12 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $83.02 |
| E0371203 | 2016-02-12 | 2015-12-26–2016-01-25 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON NEW JERSEY INC | $69.37 |
| 839814 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,319.05 |
| 840878 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.54 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$48.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.04 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| E0371200 | 2016-02-11 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $350.00 |
| E0371205 | 2016-02-11 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.90 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $500.73 |
| 845141 | 2016-03-15 | 2016-01-03–2016-01-28 | ADVERTISEMENTS | CITIBANK P CARD | −$500.73 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.84 |
Travel, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367332 | 2016-02-03 | 2016-01-07–2016-01-31 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $373.14 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | TAXI/PARKING/TOLLS | 〃 | $8.94 |
| E0367344 | 2016-02-03 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.59 |
| E0367345 | 2016-02-03 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.09 |
| E0367346 | 2016-02-03 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.06 |
| E0371197 | 2016-02-12 | 2016-01-04–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.93 |
| E0371204 | 2016-02-12 | 2016-02-05–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.12 |
| E0372885 | 2016-02-18 | 2016-01-01–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.99 |
| 〃 | 〃 | 2016-01-05–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.00 |
| E0376103 | 2016-02-29 | 2016-02-17–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.04 |
| E0367338 | 2016-02-03 | 2016-01-13–2016-04-06 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $19.90 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $32.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.80 |
| E0378677 | 2016-03-08 | 2016-01-25–2016-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.92 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $4.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |