4rows
$745.06paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,809.542016 HON. JOHN P. SARBANES ($30,375.28) · 2017 HON. JOHN P. SARBANES ($270,434.26) · Median member: $297,702.03
2017 so far$270,434.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $237,790.26 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN P. SARBANES | 2016 | $30,375.28 |
| 2017 HON. JOHN P. SARBANES | 2017 | $270,434.26 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,790.26 |
| 2 | Contractual services | Itemized | $8,365.18 |
| 3 | Rent, communications and utilities | Itemized | $38,278.47 |
| 4 | Printing and franked mail | Itemized | $1,685.28 |
| 5 | Travel | Itemized | $4,927.04 |
| 6 | Equipment | Itemized | $923.89 |
| 7 | Supplies and materials | Itemized | $8,839.42 |
| Member total | $300,809.54 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $32,625.00 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $24,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,749.98 |
| LEGISLATIVE ASSISTANT | 4 | $21,250.02 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $13,500.00 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $12,249.99 |
| SCHEDULER | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $7,625.01 |
| PART-TIME EMPLOYEE | 2 | $2,312.49 |
| SHARED EMPLOYEE | 2 | $1,833.34 |
| SYSTEM ADMINISTRATOR | 1 | $1,666.67 |
| Payroll total | 31 | $237,790.26 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474052 | 2017-01-12 | 2017-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $5,500.00 |
| 897754 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0482727 | 2017-01-31 | 2017-01-23–2017-02-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $55.11 |
| 902604 | 2017-02-14 | 2017-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | −$5,500.00 |
| 903034 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0489712 | 2017-02-23 | 2017-01-23–2017-03-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $110.22 |
| 908420 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $188.75 |
| E0499378 | 2017-03-27 | 2017-03-03–2017-03-03 | JANITORIAL AND MAINT SERV | BALTIMORE COUNTY MARYLAND | $17.00 |
| E0499387 | 2017-03-27 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473875 | 2017-01-05 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST | $85.80 |
| 898287 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 898288 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,695.78 |
| E0478366 | 2017-01-17 | 2016-12-28–2017-01-27 | UTILITIES | COMCAST | $116.33 |
| E0478369 | 2017-01-17 | 2016-12-24–2017-01-23 | UTILITIES | COMCAST | $95.32 |
| E0478379 | 2017-01-17 | 2017-01-02–2017-02-01 | UTILITIES | COMCAST | $85.80 |
| E0478380 | 2017-01-17 | 2017-01-05–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $610.34 |
| E0482681 | 2017-01-31 | 2017-01-28–2017-02-27 | UTILITIES | COMCAST | $105.75 |
| E0482734 | 2017-01-31 | 2017-01-24–2017-02-23 | UTILITIES | COMCAST | $97.10 |
| 903564 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.66 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.43 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| E0493072 | 2017-03-01 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $214.13 |
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.23 |
| E0482737 | 2017-01-27 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $962.70 |
Travel, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482704 | 2017-01-31 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0489791 | 2017-02-23 | 2017-01-07–2017-01-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $483.48 |
| 〃 | 〃 | 2017-01-05–2017-01-29 | TAXI/PARKING/TOLLS | 〃 | $34.44 |
| E0489900 | 2017-02-23 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.37 |
| 〃 | 〃 | 2017-01-10–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.25 |
| E0499380 | 2017-03-27 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $697.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.50 |
| E0499381 | 2017-03-27 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.08 |
| 〃 | 〃 | 2017-01-23–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.12 |
| 〃 | 〃 | 2017-01-01–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.75 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE ACROPRO SUBS | $190.22 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE PS CREATIVECLD | $253.67 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482704 | 2017-01-31 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $475.99 |
| E0484895 | 2017-02-07 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | CAPITOL HOST | $86.25 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $363.36 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0489695 | 2017-02-23 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | CAPITOL HOST | $86.25 |
| E0489872 | 2017-02-23 | 2017-03-31–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | BALTIMORE BUSINESS JOURNAL | $90.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $78.92 |
| 906777 | 2017-02-27 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $23.64 |