6rows
$835.78paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,636.722015 HON. JOHN P. SARBANES ($8,878.87) · 2016 HON. JOHN P. SARBANES ($330,757.85) · Median member: $292,350.17
2016 so far$887,834.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,801.39 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN P. SARBANES | 2015 | $8,878.87 |
| 2016 HON. JOHN P. SARBANES | 2016 | $330,757.85 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,801.39 |
| 2 | Contractual services | Itemized | $7,175.25 |
| 3 | Rent, communications and utilities | Itemized | $37,429.62 |
| 4 | Printing and franked mail | Itemized | $49,763.97 |
| 5 | Travel | Itemized | $2,487.91 |
| 6 | Equipment | Itemized | $9,358.87 |
| 7 | Supplies and materials | Itemized | $619.71 |
| Member total | $339,636.72 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $24,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,902.76 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $6,133.33 |
| SHARED EMPLOYEE | 2 | $5,850.01 |
| PART-TIME EMPLOYEE | 2 | $4,437.51 |
| Payroll total | 17 | $232,801.39 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419121 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 867067 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0428641 | 2016-08-05 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0431578 | 2016-08-12 | 2016-07-23–2016-08-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.11 |
| 872315 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432735 | 2016-08-17 | 2016-08-23–2016-09-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.11 |
| E0432738 | 2016-08-17 | 2016-04-20–2016-06-15 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
| 877553 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | REPRESENTATIONAL EXPENSES | CITI PCARD-MARYLAND ASSOCIATION O | $300.00 |
| FIN-01029-BD1 | 2016-09-22 | 2016-01-23–2016-02-22 | SECURITY SERVICE | ADT SECURITY SERVICES | −$22.08 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420373 | 2016-07-12 | 2016-07-05–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $605.62 |
| E0421827 | 2016-07-15 | 2016-07-02–2016-08-01 | UTILITIES | COMCAST | $85.80 |
| 866710 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,319.05 |
| 867769 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $928.60 |
| E0427232 | 2016-07-29 | 2016-07-28–2016-08-27 | UTILITIES | COMCAST | $105.75 |
| E0427240 | 2016-07-29 | 2016-08-02–2016-09-01 | UTILITIES | COMCAST | $85.80 |
| E0427242 | 2016-07-29 | 2016-07-24–2016-08-23 | UTILITIES | COMCAST | $95.32 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.69 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.90 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,648.29 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $1,260.05 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| 871560 | 2016-08-09 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $44.69 |
| E0431583 | 2016-08-11 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.90 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419140 | 2016-07-06 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $356.83 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | TAXI/PARKING/TOLLS | 〃 | $90.61 |
| E0419142 | 2016-07-06 | 2016-05-03–2016-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.36 |
| E0419146 | 2016-07-06 | 2016-05-31–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.07 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| E0419154 | 2016-07-06 | 2016-06-16–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.32 |
| E0423485 | 2016-07-19 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.24 |
| E0427226 | 2016-07-29 | 2016-07-18–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.73 |
| E0427228 | 2016-07-29 | 2016-07-18–2016-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| E0427235 | 2016-07-29 | 2016-07-26–2016-07-26 | CAR RENTAL | IndividualName withheld | $52.80 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 866401 | 2016-07-13 | 2016-05-23–2016-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,878.87 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $13.16 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $428.95 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $84.95 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,734.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $437.34 |
| E0428591 | 2016-08-03 | 2016-08-15–2017-08-15 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $51.48 |
| 871406 | 2016-08-04 | 2016-06-08–2016-06-08 | HABITATION EXPENSE | IndividualName withheld | −$24.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| E0428602 | 2016-08-05 | 2016-09-21–2016-09-21 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $19.90 |