6rows
$1,373.64paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,666.512016 HON. JOHN P. SARBANES (−$566.25) · 2017 HON. JOHN P. SARBANES ($358,232.76) · Median member: $341,527.33
2017 so far$1,216,793.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $276,219.43 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN P. SARBANES | 2016 | −$566.25 |
| 2017 HON. JOHN P. SARBANES | 2017 | $358,232.76 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,219.43 |
| 2 | Contractual services | Itemized | $6,406.80 |
| 3 | Rent, communications and utilities | Itemized | $38,152.91 |
| 4 | Printing and franked mail | Itemized | $27,942.02 |
| 5 | Travel | Itemized | $5,656.44 |
| 6 | Equipment | Itemized | $480.00 |
| 7 | Supplies and materials | Itemized | $2,808.91 |
| Member total | $357,666.51 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,125.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,999.98 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $26,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,416.68 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,000.00 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $14,749.99 |
| SCHEDULER | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $10,125.01 |
| LEGISLATIVE COUNSEL | 1 | $9,833.34 |
| SYSTEM ADMINISTRATOR | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $3,991.66 |
| Payroll total | 18 | $276,219.43 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559939 | 2017-10-15 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 947720 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0561558 | 2017-10-20 | 2017-09-23–2017-10-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.15 |
| E0565695 | 2017-11-03 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0565698 | 2017-11-03 | 2017-07-19–2017-09-20 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
| E0569046 | 2017-11-13 | 2017-09-14–2017-09-14 | SECURITY SERVICE | ADT SECURITY SERVICES | $583.50 |
| 956020 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| AC-13524 | 2017-11-17 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY | −$188.75 |
| E0570582 | 2017-11-21 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 958197 | 2017-12-04 | 2017-08-23–2017-09-22 | SECURITY SERVICE | ADT SECURITY SERVICES | $58.15 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557555 | 2017-10-10 | 2017-10-02–2017-11-01 | UTILITIES | COMCAST | $85.80 |
| 948237 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 948238 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,695.78 |
| E0561676 | 2017-10-24 | 2017-09-25–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $5,100.00 |
| E0563967 | 2017-10-27 | 2017-10-05–2017-11-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $612.77 |
| E0563670 | 2017-10-29 | 2017-10-02–2017-10-02 | TELECOMSRV/EQ/TOLL CHARGE | INTERTRAC | $5,100.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.49 |
| E0565696 | 2017-11-02 | 2017-10-24–2017-11-23 | UTILITIES | COMCAST | $97.41 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.47 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.36 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.45 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $33.29 |
| E0567436 | 2017-11-02 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0567378 | 2017-11-03 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $243.14 |
| E0569045 | 2017-11-08 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $181.39 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557553 | 2017-10-05 | 2017-08-01–2017-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0557552 | 2017-10-06 | 2017-07-26–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.87 |
| E0557554 | 2017-10-06 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.81 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0557556 | 2017-10-06 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.53 |
| E0559941 | 2017-10-15 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $445.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0560779 | 2017-10-15 | 2017-07-04–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.29 |
| 〃 | 〃 | 2017-07-11–2017-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557554 | 2017-10-06 | 2017-09-05–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.88 |
| E0557996 | 2017-10-10 | 2017-08-14–2018-08-14 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $103.48 |
| E0559945 | 2017-10-15 | 2017-08-10–2017-11-15 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $19.90 |
| E0559946 | 2017-10-15 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.00 |
| E0560779 | 2017-10-15 | 2017-07-26–2017-07-26 | WATER | IndividualName withheld | $6.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.17 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $5.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0559847 | 2017-10-23 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | JOHNS HOPKINS UNIVERSITY | $28.20 |
| E0563664 | 2017-10-30 | 2017-10-04–2017-10-04 | PUBLICATIONS/REFERENCE MAT'L | THE BALTIMORE SUN | $12.78 |