8rows
$1,360.00paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,041.462016 HON. JOHN P. SARBANES ($2,587.19) · 2017 HON. JOHN P. SARBANES ($292,454.27) · Median member: $289,986.76
2017 so far$562,888.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,518.73 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN P. SARBANES | 2016 | $2,587.19 |
| 2017 HON. JOHN P. SARBANES | 2017 | $292,454.27 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,518.73 |
| 2 | Contractual services | Itemized | $5,733.34 |
| 3 | Rent, communications and utilities | Itemized | $34,490.45 |
| 4 | Printing and franked mail | Itemized | $1,891.73 |
| 5 | Travel | Itemized | $5,481.59 |
| 6 | Equipment | Itemized | $3,067.19 |
| 7 | Supplies and materials | Itemized | $2,858.43 |
| Member total | $295,041.46 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,625.00 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $24,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,749.98 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $13,500.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $12,249.99 |
| SCHEDULER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $7,625.01 |
| SYSTEM ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $2,540.96 |
| PAID INTERN | 1 | $2,000.00 |
| Payroll total | 17 | $241,518.73 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914007 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0510796 | 2017-05-02 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0513148 | 2017-05-09 | 2017-01-19–2017-03-23 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $120.00 |
| E0512503 | 2017-05-12 | 2017-04-23–2017-05-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.15 |
| 919600 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0518910 | 2017-05-26 | 2017-05-23–2017-06-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.15 |
| E0522147 | 2017-06-07 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 927721 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 925044 | 2017-06-19 | 2016-02-18–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$843.11 |
| E0527168 | 2017-06-22 | 2017-06-23–2017-07-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.15 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504538 | 2017-04-11 | 2017-03-24–2017-04-23 | UTILITIES | COMCAST | $98.88 |
| E0504570 | 2017-04-11 | 2017-04-02–2017-05-01 | UTILITIES | COMCAST | $85.80 |
| E0505215 | 2017-04-13 | 2017-03-23–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | COMPUTERWORKS | $1,268.36 |
| E0501424 | 2017-04-14 | 2017-03-25–2017-03-25 | TEMPORARY SPACE RENTAL | STATE OF MARYLAND | $332.00 |
| 914534 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 914535 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,695.78 |
| E0504533 | 2017-04-18 | 2017-03-28–2017-04-27 | UTILITIES | COMCAST | $105.75 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.88 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.01 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.19 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| E0504530 | 2017-04-06 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $237.95 |
| 913380 | 2017-04-28 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0511672 | 2017-05-01 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501360 | 2017-04-03 | 2017-02-22–2017-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-02-27–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.00 |
| E0501366 | 2017-04-03 | 2017-02-08–2017-02-26 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $289.55 |
| 〃 | 〃 | 2017-02-07–2017-02-24 | TAXI/PARKING/TOLLS | 〃 | $33.50 |
| E0501420 | 2017-04-03 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0501422 | 2017-04-03 | 2017-03-10–2017-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0504408 | 2017-04-11 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $760.24 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| 918592 | 2017-05-04 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,445.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $141.62 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $54.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $93.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.70 |
| E0510754 | 2017-05-02 | 2017-05-09–2017-11-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.02 |
| E0511673 | 2017-05-03 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $37.18 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.94 |
| 919069 | 2017-05-18 | 2017-04-26–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.06 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |