6rows
$553.70paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,672.492017 HON. JOHN P. SARBANES ($295,672.49) · Median member: $294,398.14
2017 so far$858,561.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $245,077.77 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN P. SARBANES | 2017 | $295,672.49 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,077.77 |
| 2 | Contractual services | Itemized | $6,638.30 |
| 3 | Rent, communications and utilities | Itemized | $34,400.70 |
| 4 | Printing and franked mail | Itemized | $1,444.68 |
| 5 | Travel | Itemized | $7,745.78 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | −$114.74 |
| Member total | $295,672.49 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 2 | $5,250.00 |
| SYSTEM ADMINISTRATOR | 1 | $5,000.01 |
| PAID INTERN | 1 | $2,000.00 |
| SHARED EMPLOYEE | 1 | $850.00 |
| Payroll total | 18 | $245,077.77 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930965 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0532961 | 2017-07-17 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0536741 | 2017-07-31 | 2017-07-23–2017-08-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.15 |
| E0541154 | 2017-08-07 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936610 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0543122 | 2017-08-18 | 2017-04-19–2017-06-22 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $240.00 |
| E0545169 | 2017-08-24 | 2017-08-23–2017-09-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $58.15 |
| E0550092 | 2017-09-07 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 942311 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530166 | 2017-07-05 | 2017-06-24–2017-07-23 | UTILITIES | COMCAST | $97.43 |
| E0530209 | 2017-07-05 | 2017-06-28–2017-07-27 | UTILITIES | COMCAST | $105.75 |
| E0530210 | 2017-07-05 | 2017-06-07–2017-06-07 | TELECOMSRV/EQ/TOLL CHARGE | COMPUTERWORKS | $1,578.08 |
| E0530212 | 2017-07-05 | 2017-07-02–2017-08-01 | UTILITIES | COMCAST | $85.80 |
| E0528147 | 2017-07-11 | 2017-04-24–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | COMPUTERWORKS | $5,100.00 |
| 931483 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 931484 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,695.78 |
| E0533289 | 2017-07-17 | 2017-07-05–2017-08-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $622.12 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $179.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.87 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$5.65 |
| 929666 | 2017-07-05 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $44.65 |
| E0533290 | 2017-07-13 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.90 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $157.29 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533416 | 2017-07-11 | 2017-06-01–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.76 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0533417 | 2017-07-11 | 2017-05-02–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,040.00 |
| E0533138 | 2017-07-17 | 2017-06-07–2017-06-27 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $168.26 |
| 〃 | 〃 | 2017-06-08–2017-06-27 | TAXI/PARKING/TOLLS | 〃 | $47.93 |
| E0532962 | 2017-07-18 | 2017-06-26–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.67 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0533137 | 2017-07-18 | 2017-05-31–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0533139 | 2017-07-18 | 2017-04-01–2017-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.70 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533140 | 2017-07-18 | 2017-05-20–2017-05-20 | FOOD & BEVERAGE | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2017-05-06–2017-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.46 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $49.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $103.87 |
| E0536743 | 2017-07-31 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,849.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $771.14 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $188.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $145.20 |