6rows
$1,011.18paid 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 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,405.532016 HON. JOHN P. SARBANES ($299,405.53) · Median member: $323,677.86
2016 so far$1,187,239.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $247,498.61 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN P. SARBANES | 2016 | $299,405.53 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,498.61 |
| 2 | Contractual services | Itemized | $8,904.53 |
| 3 | Rent, communications and utilities | Itemized | $26,355.80 |
| 4 | Printing and franked mail | Itemized | $1,294.59 |
| 5 | Travel | Itemized | $9,895.39 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $4,976.61 |
| Member total | $299,405.53 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $33,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,375.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,749.98 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.01 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $13,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $12,750.01 |
| SCHEDULER | 1 | $12,750.01 |
| STAFF ASSISTANT | 2 | $5,875.00 |
| PART-TIME EMPLOYEE | 2 | $5,187.51 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $458.33 |
| Payroll total | 18 | $247,498.61 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882619 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452374 | 2016-10-20 | 2016-10-23–2016-11-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.11 |
| E0452371 | 2016-10-21 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0452372 | 2016-10-21 | 2016-02-19–2016-02-19 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $318.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-04-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $188.75 |
| E0458585 | 2016-11-14 | 2016-07-20–2016-09-21 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
| 887845 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460780 | 2016-11-21 | 2016-11-23–2016-12-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.11 |
| E0461455 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0464214 | 2016-11-30 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882263 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,319.05 |
| 883304 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| E0452367 | 2016-10-21 | 2016-10-05–2016-11-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $605.31 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.95 |
| E0455037 | 2016-11-01 | 2016-11-02–2016-12-01 | UTILITIES | COMCAST | $85.80 |
| E0455058 | 2016-11-01 | 2016-10-28–2016-11-27 | UTILITIES | COMCAST | $95.32 |
| 887491 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,319.05 |
| 888538 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.63 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.59 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.24 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $505.01 |
| E0456397 | 2016-11-02 | 2016-10-25–2016-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0458589 | 2016-11-09 | 2016-11-01–2016-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0458570 | 2016-11-14 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $137.03 |
Travel, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447116 | 2016-10-05 | 2016-09-19–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.43 |
| E0447131 | 2016-10-05 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $784.62 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.00 |
| E0447112 | 2016-10-06 | 2016-08-17–2016-08-19 | LODGING | IndividualName withheld | $530.25 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $994.14 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $879.66 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.38 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $783.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452368 | 2016-10-20 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.07 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $157.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BALTIMORE SUN MG | $4.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $99.85 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.40 |
| E0455004 | 2016-11-01 | 2016-11-11–2017-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.02 |
| 887251 | 2016-11-14 | 2016-10-28–2016-10-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.54 |