5rows
$357.44paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,084.302017 HON. JOHN P. SARBANES ($69,816.28) · 2018 HON. JOHN P. SARBANES ($272,268.02) · Median member: $335,905.50
2018 so far$272,268.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $240,980.92 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN P. SARBANES | 2017 | $69,816.28 |
| 2018 HON. JOHN P. SARBANES | 2018 | $272,268.02 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,980.92 |
| 2 | Contractual services | Itemized | $5,506.85 |
| 3 | Rent, communications and utilities | Itemized | $35,303.37 |
| 4 | Printing and franked mail | Itemized | $39,213.25 |
| 5 | Travel | Itemized | $6,964.35 |
| 6 | Equipment | Itemized | $10,419.53 |
| 7 | Supplies and materials | Itemized | $3,696.03 |
| Member total | $342,084.30 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,869.64 |
| DEPUTY CHIEF OF STAFF | 3 | $32,833.33 |
| DIR OF GOV BUS & COMMUN AFFAIR | 2 | $24,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,083.34 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,624.99 |
| COMMUNITY OUTREACH SPECIALIST | 2 | $12,750.00 |
| LEGISLATIVE COUNSEL | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| STAFF ASSISTANT | 4 | $11,152.78 |
| SCHEDULER | 2 | $8,611.12 |
| SYSTEM ADMINISTRATOR | 2 | $5,000.01 |
| PART-TIME EMPLOYEE | 2 | $2,375.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,339.04 |
| other titles | 3 | $3,216.66 |
| Payroll total | 38 | $240,980.92 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971334 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 979184 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| AC-13606 | 2018-01-03 | 2017-08-23–2017-09-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY | −$58.15 |
| 965197 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0604846 | 2018-03-07 | 2017-10-18–2017-12-20 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965673 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $6,695.78 |
| E0589339 | 2018-01-16 | 2017-12-24–2018-01-23 | UTILITIES | COMCAST | $97.42 |
| E0589341 | 2018-01-16 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | MITEL CLOUD SERVICES | $623.44 |
| E0589340 | 2018-01-17 | 2017-12-28–2018-01-27 | UTILITIES | COMCAST | $105.75 |
| E0596038 | 2018-02-02 | 2018-01-28–2018-02-27 | UTILITIES | COMCAST | $105.75 |
| E0596039 | 2018-02-02 | 2018-01-24–2018-02-23 | UTILITIES | COMCAST | $103.25 |
| E0596040 | 2018-02-02 | 2018-02-02–2018-03-01 | UTILITIES | COMCAST | $85.80 |
| E0596137 | 2018-02-02 | 2018-01-02–2018-02-01 | UTILITIES | COMCAST | $85.80 |
| 970730 | 2018-02-09 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| 971749 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $6,695.78 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.26 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| E0601103 | 2018-02-16 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $301.89 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $1.87 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $398.60 |
| E0604850 | 2018-03-06 | 2018-02-19–2018-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.85 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596041 | 2018-02-02 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.73 |
| E0601096 | 2018-02-20 | 2018-02-06–2018-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.44 |
| E0604851 | 2018-03-07 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| E0604852 | 2018-03-07 | 2018-02-08–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.34 |
| E0604853 | 2018-03-07 | 2018-01-06–2018-01-07 | LODGING | IndividualName withheld | $111.84 |
| 〃 | 〃 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $892.71 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0605721 | 2018-03-08 | 2018-01-02–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.71 |
| 〃 | 〃 | 2018-01-09–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0605722 | 2018-03-09 | 2018-01-31–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.77 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0605719 | 2018-03-09 | 2018-02-13–2018-02-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $404.95 |
| E0610849 | 2018-03-26 | 2018-03-13–2018-03-13 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $156.58 |
| MNT0076928 | 2018-03-30 | 2018-02-23–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $276.00 |
| 975201 | 2018-02-27 | 2018-01-16–2018-01-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,300.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.21 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $20.99 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $93.84 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.17 |
| 975308 | 2018-03-05 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.36 |
| E0605721 | 2018-03-08 | 2018-01-25–2018-01-25 | WATER | IndividualName withheld | $5.28 |
| E0605717 | 2018-03-09 | 2018-04-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | BALTIMORE BUSINESS JOURNAL | $95.00 |
| E0605718 | 2018-03-09 | 2018-02-18–2018-02-18 | PUBLICATIONS/REFERENCE MAT'L | ARBUTUS TIMES | $19.90 |