12rows
$1,283.24paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,851.432017 HON. JOHN P. SARBANES ($16,806.59) · 2018 HON. JOHN P. SARBANES ($284,044.84) · Median member: $302,276.68
2018 so far$556,312.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $229,802.09 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN P. SARBANES | 2017 | $16,806.59 |
| 2018 HON. JOHN P. SARBANES | 2018 | $284,044.84 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,802.09 |
| 2 | Contractual services | Itemized | $19,048.83 |
| 3 | Rent, communications and utilities | Itemized | $26,871.19 |
| 4 | Printing and franked mail | Itemized | $690.44 |
| 5 | Travel | Itemized | $2,716.13 |
| 6 | Equipment | Itemized | $17,641.98 |
| 7 | Supplies and materials | Itemized | $4,080.77 |
| Member total | $300,851.43 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 3 | $36,250.01 |
| DIR OF GOV BUS & COMMUN AFFAIR | 1 | $24,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,624.99 |
| SCHEDULER | 1 | $14,833.33 |
| COMMUNITY OUTREACH SPECIALIST | 1 | $12,750.00 |
| LEGISLATIVE COUNSEL | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT | 2 | $9,875.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $3,888.89 |
| PART-TIME EMPLOYEE | 2 | $2,454.87 |
| SYSTEM ADMINISTRATOR | 1 | $1,500.00 |
| Payroll total | 20 | $229,802.09 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610851 | 2018-04-03 | 2018-03-12–2018-03-12 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $10,200.00 |
| 982662 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 988688 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 989899 | 2018-05-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $53.83 |
| 989900 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994727 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 995926 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0635458 | 2018-06-21 | 2018-01-30–2018-03-22 | JANITORIAL AND MAINT SERV | VANGEL PAPER INC | $180.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614713 | 2018-04-09 | 2018-02-28–2018-03-27 | UTILITIES | COMCAST | $105.75 |
| E0614715 | 2018-04-09 | 2018-04-02–2018-05-01 | UTILITIES | COMCAST | $85.80 |
| E0614714 | 2018-04-10 | 2018-03-16–2018-03-16 | UTILITIES | COMCAST | $103.25 |
| 983079 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLEGHENY AVENUE PARTNERS LP | $6,695.78 |
| 983837 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $328.85 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.97 |
| E0620246 | 2018-04-26 | 2018-04-24–2018-05-23 | UTILITIES | COMCAST | $103.25 |
| E0624217 | 2018-05-11 | 2018-02-28–2018-03-27 | UTILITIES | COMCAST | $105.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.94 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.75 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK ZE9BPEE | $262.53 |
| E0635456 | 2018-06-21 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0635457 | 2018-06-21 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614716 | 2018-04-10 | 2018-03-07–2018-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0614717 | 2018-04-11 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0616521 | 2018-04-17 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $594.60 |
| 〃 | 〃 | 2018-03-01–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0624212 | 2018-05-14 | 2018-01-09–2018-01-28 | TAXI/PARKING/TOLLS | HON. JOHN P. SARBANES | $15.98 |
| E0624214 | 2018-05-14 | 2018-03-04–2018-03-29 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $307.11 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| E0624215 | 2018-05-14 | 2018-04-03–2018-04-24 | PRIVATE AUTO MILEAGE | HON. JOHN P. SARBANES | $295.77 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-02-24–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$14.29 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-04-13–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 986399 | 2018-04-18 | 2018-01-02–2018-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,300.00 |
| 994452 | 2018-06-15 | 2018-04-12–2018-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,338.67 |
Supplies and materials, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $73.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $13.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| FRM0077795 | 2018-04-21 | 2018-04-09–2018-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.27 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BALTIMORE SUN SUBSCRIP | $7.96 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $24.00 |
| E0628196 | 2018-05-29 | 2018-05-10–2018-11-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.02 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$666.00 |