6rows
$750.07paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$298,743.822011 HON. JOHN P. SARBANES ($239.84) · 2012 HON. JOHN P. SARBANES ($95.54) · 2015 HON. JOHN P. SARBANES ($11,286.39) · 2016 HON. JOHN P. SARBANES ($287,122.05) · Median member: $282,291.49
2016 so far$557,076.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,237.51 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JOHN P. SARBANES | 2011 | $239.84 |
| 2012 HON. JOHN P. SARBANES | 2012 | $95.54 |
| 2015 HON. JOHN P. SARBANES | 2015 | $11,286.39 |
| 2016 HON. JOHN P. SARBANES | 2016 | $287,122.05 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,237.51 |
| 2 | Contractual services | Itemized | $7,421.67 |
| 3 | Rent, communications and utilities | Itemized | $48,808.94 |
| 4 | Printing and franked mail | Itemized | $1,206.76 |
| 5 | Travel | Itemized | $4,622.40 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $2,966.54 |
| Member total | $298,743.82 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $28,586.11 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEG CORR/RESEARCH ASST | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $4,437.51 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $2,666.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 1 | $444.44 |
| Payroll total | 19 | $233,237.51 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389713 | 2016-04-07 | 2016-03-29–2016-03-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $261.95 |
| E0391905 | 2016-04-13 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | LM SERVICES DESKTOP SOLUTIONS INC | $299.00 |
| 851198 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397954 | 2016-05-02 | 2016-02-17–2016-03-16 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $120.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $188.75 |
| E0401752 | 2016-05-11 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | LM SERVICES DESKTOP SOLUTIONS INC | $299.00 |
| E0401748 | 2016-05-12 | 2016-05-23–2016-06-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.11 |
| 856580 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410988 | 2016-06-09 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $299.00 |
| 861929 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387975 | 2016-04-04 | 2016-03-24–2016-04-23 | UTILITIES | COMCAST | $95.32 |
| E0388045 | 2016-04-04 | 2016-03-28–2016-04-27 | UTILITIES | COMCAST | $105.75 |
| 850834 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,319.05 |
| 851897 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| E0392882 | 2016-04-22 | 2016-04-05–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $617.44 |
| E0392950 | 2016-04-22 | 2016-02-29–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $710.30 |
| E0395633 | 2016-04-26 | 2016-04-28–2016-05-27 | UTILITIES | COMCAST | $105.75 |
| E0395639 | 2016-04-26 | 2016-03-19–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | PAETEC | $87.48 |
| E0395649 | 2016-04-26 | 2016-04-02–2016-05-01 | UTILITIES | COMCAST | $85.80 |
| E0395635 | 2016-04-27 | 2016-02-01–2016-03-01 | UTILITIES | COMCAST | $137.67 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| E0401755 | 2016-05-11 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $95.72 |
| E0406906 | 2016-05-26 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $135.54 |
| E0413824 | 2016-06-16 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0416052 | 2016-06-23 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389714 | 2016-04-07 | 2016-02-02–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.08 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.30 |
| 〃 | 〃 | 2016-02-02–2016-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| E0389718 | 2016-04-07 | 2016-03-01–2016-03-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.39 |
| E0389719 | 2016-04-07 | 2016-03-04–2016-03-21 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $159.46 |
| 〃 | 〃 | 2016-03-05–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $29.11 |
| E0391865 | 2016-04-13 | 2016-04-05–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.79 |
| E0391869 | 2016-04-13 | 2016-04-04–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.86 |
| E0391902 | 2016-04-13 | 2016-04-06–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.70 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387966 | 2016-04-05 | 2016-04-06–2016-06-29 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $19.90 |
| E0389729 | 2016-04-07 | 2016-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | BALTIMORE BUSINESS JOURNAL | $90.10 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $89.95 |
| 852235 | 2016-04-15 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| E0395652 | 2016-04-26 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $789.78 |
| E0397915 | 2016-05-02 | 2016-04-10–2016-11-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.02 |